TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Meliva Vårdcentral Hornsberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,267
|
11,053
|
11,084 |
| Financial expenses |
0
|
4
|
11 |
| Earnings before taxes |
2,934
|
968
|
1,851 |
| EBITDA |
2,808
|
914
|
1,865 |
| Total assets |
5,630
|
5,961
|
4,686 |
| Current assets |
5,430
|
5,859
|
4,565 |
| Current liabilities |
3,657
|
2,152
|
879 |
| Equity capital |
1,973
|
1,978
|
1,976 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,752
|
1,842
|
2,217 |
| 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%
|
519.3% |
| Return on equity (ROE) |
148.7%
|
48.9%
|
93.7% |
| Change turnover |
1,214
|
-31
|
907 |
| 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.