TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Meliva Vårdcentral Hornsberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,967
|
7,424
|
7,407 |
| Financial expenses |
0
|
3
|
7 |
| Earnings before taxes |
1,906
|
650
|
1,237 |
| EBITDA |
1,824
|
614
|
1,246 |
| Total assets |
3,656
|
4,004
|
3,131 |
| Current assets |
3,527
|
3,935
|
3,050 |
| Current liabilities |
2,375
|
1,445
|
587 |
| Equity capital |
1,281
|
1,329
|
1,320 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.0%
|
33.2%
|
42.2% |
| Turnover per employee |
1,138
|
1,237
|
1,481 |
| Profit as a percentage of turnover |
23.9%
|
8.8%
|
16.7% |
| Return on assets (ROA) |
52.1%
|
16.3%
|
39.7% |
| Current ratio |
148.5%
|
272.3%
|
519.6% |
| Return on equity (ROE) |
148.8%
|
48.9%
|
93.7% |
| Change turnover |
788
|
-21
|
606 |
| Change turnover % |
11%
|
0%
|
9% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
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.