TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsörs Vårdcentral AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,744
|
21,807
|
22,341 |
| Financial expenses |
1
|
5
|
0 |
| Earnings before taxes |
7,541
|
3,865
|
6,039 |
| EBITDA |
8,027
|
4,265
|
6,414 |
| Total assets |
14,485
|
12,211
|
14,941 |
| Current assets |
8,271
|
5,548
|
12,893 |
| Current liabilities |
11,638
|
8,869
|
12,880 |
| Equity capital |
2,847
|
3,256
|
2,061 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
23
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.7%
|
26.7%
|
13.8% |
| Turnover per employee |
1,119
|
1,148
|
1,064 |
| Profit as a percentage of turnover |
29.3%
|
17.7%
|
27.0% |
| Return on assets (ROA) |
52.1%
|
31.7%
|
40.4% |
| Current ratio |
71.1%
|
62.6%
|
100.1% |
| Return on equity (ROE) |
264.9%
|
118.7%
|
293.0% |
| Change turnover |
4,658
|
-649
|
-4,065 |
| Change turnover % |
22%
|
-3%
|
-15% |
| Chg. No. of employees |
4
|
-2
|
-2 |
| Chg. No. of employees % |
21%
|
-10%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.