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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 305,784 Less Arrow 220,935 More Arrow 263,648
Financial expenses 2,603 Less Arrow 1,133 More Arrow 5,562
Earnings before taxes 9,850 More Arrow 12,909 More Arrow 17,334
EBITDA 8,938 More Arrow 12,810 More Arrow 22,896
Total assets 226,980 Less Arrow 137,075 Less Arrow 106,733
Current assets 179,798 Less Arrow 132,257 Less Arrow 68,632
Current liabilities 83,884 Less Arrow 43,995 More Arrow 67,665
Equity capital 82,390 Less Arrow 71,501 Less Arrow 17,489
- share capital 1,000 Less Arrow 50 Equal arrow 50
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 968 Less Arrow 850 More Arrow 21,971
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 84,849 Less Arrow -42,713 More Arrow 70,296
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.