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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SHL Healthcare AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 204,335 Less Arrow 160,649 More Arrow 195,406
Financial expenses 1,739 Less Arrow 824 More Arrow 4,122
Earnings before taxes 6,582 More Arrow 9,387 More Arrow 12,847
EBITDA 5,973 More Arrow 9,315 More Arrow 16,970
Total assets 151,676 Less Arrow 99,672 Less Arrow 79,106
Current assets 120,147 Less Arrow 96,168 Less Arrow 50,867
Current liabilities 56,054 Less Arrow 31,990 More Arrow 50,151
Equity capital 55,056 Less Arrow 51,991 Less Arrow 12,962
- share capital 668 Less Arrow 36 More Arrow 37
Employees (average) 316 Less Arrow 260 Less Arrow 12

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Solvency 36.3% More Arrow 52.2% Less Arrow 16.4%
Turnover per employee 647 Less Arrow 618 More Arrow 16,284
Profit as a percentage of turnover 3.2% More Arrow 5.8% More Arrow 6.6%
Return on assets (ROA) 5.5% More Arrow 10.2% More Arrow 21.5%
Current ratio 214.3% More Arrow 300.6% Less Arrow 101.4%
Return on equity (ROE) 12.0% More Arrow 18.1% More Arrow 99.1%
Change turnover 56,699 Less Arrow -31,058 More Arrow 52,101
Change turnover % 38% 36%
Chg. No. of employees 56 More Arrow 248 Less Arrow 0
Chg. No. of employees % 22% 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.