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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SHL Healthcare AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 249,433 Less Arrow 193,069 More Arrow 305,784
Financial expenses 4,980 More Arrow 8,296 Less Arrow 2,603
Earnings before taxes -15,197 Less Arrow -38,872 More Arrow 9,850
EBITDA -12,289 Less Arrow -30,674 More Arrow 8,938
Total assets 179,426 More Arrow 180,059 More Arrow 226,980
Current assets 95,432 More Arrow 114,797 More Arrow 179,798
Current liabilities 65,333 More Arrow 79,249 More Arrow 83,884
Equity capital 22,879 More Arrow 36,405 More Arrow 82,390
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 349 Less Arrow 325 Less Arrow 316

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 12.8% More Arrow 20.2% More Arrow 36.3%
Turnover per employee 715 Less Arrow 594 More Arrow 968
Profit as a percentage of turnover -6.1% Less Arrow -20.1% More Arrow 3.2%
Return on assets (ROA) -5.7% Less Arrow -17.0% More Arrow 5.5%
Current ratio 146.1% Less Arrow 144.9% More Arrow 214.3%
Return on equity (ROE) -66.4% Less Arrow -106.8% More Arrow 12.0%
Change turnover 56,364 Less Arrow -112,715 More Arrow 84,849
Change turnover % 29% Less Arrow -37% More Arrow 38%
Chg. No. of employees 24 Less Arrow 9 More Arrow 56
Chg. No. of employees % 7% Less Arrow 3% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.