TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Skaraborgs Ortopedservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,751
|
6,192
|
6,062 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
853
|
592
|
1,057 |
| EBITDA |
893
|
644
|
1,108 |
| Total assets |
2,590
|
2,257
|
3,332 |
| Current assets |
2,515
|
2,141
|
3,211 |
| Current liabilities |
803
|
877
|
892 |
| Equity capital |
1,652
|
1,241
|
2,295 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
41
|
37
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.8%
|
55.0%
|
68.9% |
| Turnover per employee |
165
|
167
|
189 |
| Profit as a percentage of turnover |
12.6%
|
9.6%
|
17.4% |
| Return on assets (ROA) |
33.1%
|
26.4%
|
31.8% |
| Current ratio |
313.2%
|
244.1%
|
360.0% |
| Return on equity (ROE) |
51.6%
|
47.7%
|
46.1% |
| Change turnover |
770
|
112
|
168 |
| Change turnover % |
13%
|
2%
|
3% |
| Chg. No. of employees |
4
|
5
|
2 |
| Chg. No. of employees % |
11%
|
16%
|
7% |
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.