TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rengsjö Vårdcenter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,090
|
16,790
|
17,671 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
725
|
1,072
|
640 |
| EBITDA |
1,198
|
1,534
|
949 |
| Total assets |
10,039
|
10,009
|
11,521 |
| Current assets |
7,188
|
6,805
|
8,541 |
| Current liabilities |
4,154
|
4,155
|
5,151 |
| Equity capital |
5,885
|
5,854
|
6,370 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
29
|
28
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.6%
|
58.5%
|
55.3% |
| Turnover per employee |
624
|
600
|
589 |
| Profit as a percentage of turnover |
4.0%
|
6.4%
|
3.6% |
| Return on assets (ROA) |
7.2%
|
10.7%
|
5.6% |
| Current ratio |
173.0%
|
163.8%
|
165.8% |
| Return on equity (ROE) |
12.3%
|
18.3%
|
10.0% |
| Change turnover |
1,214
|
550
|
-2,430 |
| Change turnover % |
7%
|
3%
|
-12% |
| Chg. No. of employees |
1
|
-2
|
-7 |
| Chg. No. of employees % |
4%
|
-7%
|
-19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.