TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedish Hospital Partners Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
59,382
|
51,919
|
47,474 |
| Financial expenses |
40,004
|
41,446
|
46,738 |
| Earnings before taxes |
35,475
|
29,575
|
20,722 |
| EBITDA |
1,815
|
1,581
|
1,390 |
| Total assets |
665,924
|
676,625
|
747,853 |
| Current assets |
87,947
|
83,931
|
83,862 |
| Current liabilities |
21,367
|
21,565
|
18,369 |
| Equity capital |
54,002
|
43,440
|
38,312 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
8.1%
|
6.4%
|
5.1% |
| Turnover per employee |
11,876
|
12,980
|
11,868 |
| Profit as a percentage of turnover |
59.7%
|
57.0%
|
43.6% |
| Return on assets (ROA) |
11.3%
|
10.5%
|
9.0% |
| Current ratio |
411.6%
|
389.2%
|
456.5% |
| Return on equity (ROE) |
65.7%
|
68.1%
|
54.1% |
| Change turnover |
7,313
|
8,290
|
2,443 |
| Change turnover % |
14%
|
19%
|
5% |
| Chg. No. of employees |
1
|
0
|
4 |
| Chg. No. of employees % |
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.