TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Meliva Vårdcentral Hornsberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,651
|
11,197
|
10,484 |
| Financial expenses |
0
|
4
|
10 |
| Earnings before taxes |
3,026
|
981
|
1,751 |
| EBITDA |
2,896
|
926
|
1,764 |
| Total assets |
5,806
|
6,039
|
4,433 |
| Current assets |
5,600
|
5,935
|
4,318 |
| Current liabilities |
3,771
|
2,180
|
831 |
| Equity capital |
2,035
|
2,004
|
1,869 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,807
|
1,866
|
2,097 |
| 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%
|
272.2%
|
519.6% |
| Return on equity (ROE) |
148.7%
|
49.0%
|
93.7% |
| Change turnover |
1,252
|
-31
|
858 |
| 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.