TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundsvall vårdteam AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,543
|
29,320
|
28,819 |
Financial expenses |
21
|
20
|
5 |
Earnings before taxes |
4,477
|
8,180
|
8,303 |
EBITDA |
4,798
|
8,508
|
8,565 |
Total assets |
11,031
|
11,971
|
12,867 |
Current assets |
8,768
|
9,733
|
11,148 |
Current liabilities |
3,529
|
3,757
|
6,210 |
Equity capital |
7,256
|
8,214
|
6,657 |
- share capital |
51
|
47
|
49 |
Employees (average) |
27
|
20
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.8%
|
68.6%
|
51.7% |
Turnover per employee |
1,168
|
1,466
|
1,253 |
Profit as a percentage of turnover |
14.2%
|
27.9%
|
28.8% |
Return on assets (ROA) |
40.8%
|
68.5%
|
64.6% |
Current ratio |
248.5%
|
259.1%
|
179.5% |
Return on equity (ROE) |
61.7%
|
99.6%
|
124.7% |
Change turnover |
143
|
1,367
|
5,816 |
Change turnover % |
0%
|
5%
|
25% |
Chg. No. of employees |
7
|
-3
|
1 |
Chg. No. of employees % |
35%
|
-13%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.