TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedish Hospital Partners Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
658,908
|
577,768
|
485,516 |
| Financial expenses |
443,879
|
461,219
|
477,984 |
| Earnings before taxes |
393,627
|
329,123
|
211,922 |
| EBITDA |
20,144
|
17,597
|
14,213 |
| Total assets |
7,389,094
|
7,529,687
|
7,648,216 |
| Current assets |
975,860
|
934,006
|
857,653 |
| Current liabilities |
237,087
|
239,980
|
187,859 |
| Equity capital |
599,207
|
483,417
|
391,810 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
131,782
|
144,442
|
121,379 |
| 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 |
81,140
|
92,252
|
24,981 |
| 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.