TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sydsvenska Hälsogruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
154,603
|
121,996
|
100,642 |
| Financial expenses |
1,953
|
4,824
|
39,926 |
| Earnings before taxes |
17,334
|
4,800
|
-25,023 |
| EBITDA |
28,053
|
17,003
|
19,611 |
| Total assets |
172,790
|
140,021
|
138,339 |
| Current assets |
42,144
|
27,991
|
26,009 |
| Current liabilities |
25,910
|
13,439
|
16,698 |
| Equity capital |
111,612
|
103,177
|
96,223 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
172
|
123
|
124 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.6%
|
73.7%
|
69.6% |
| Turnover per employee |
899
|
992
|
812 |
| Profit as a percentage of turnover |
11.2%
|
3.9%
|
-24.9% |
| Return on assets (ROA) |
11.2%
|
6.9%
|
10.8% |
| Current ratio |
162.7%
|
208.3%
|
155.8% |
| Return on equity (ROE) |
15.5%
|
4.7%
|
-26.0% |
| Change turnover |
30,407
|
14,213
|
14,783 |
| Change turnover % |
24%
|
13%
|
17% |
| Chg. No. of employees |
49
|
-1
|
28 |
| Chg. No. of employees % |
40%
|
-1%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.