TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
To Care Husläkarmottagning Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,976
|
31,210
|
31,695 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
1,560
|
1,322
|
3,889 |
| EBITDA |
1,660
|
1,473
|
4,032 |
| Total assets |
9,882
|
11,402
|
12,678 |
| Current assets |
9,512
|
10,906
|
12,312 |
| Current liabilities |
4,671
|
5,699
|
5,395 |
| Equity capital |
5,212
|
5,600
|
6,957 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
48
|
50
|
49 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.7%
|
49.1%
|
54.9% |
| Turnover per employee |
645
|
624
|
647 |
| Profit as a percentage of turnover |
5.0%
|
4.2%
|
12.3% |
| Return on assets (ROA) |
15.8%
|
11.6%
|
30.7% |
| Current ratio |
203.6%
|
191.4%
|
228.2% |
| Return on equity (ROE) |
29.9%
|
23.6%
|
55.9% |
| Change turnover |
-395
|
2,082
|
-2,728 |
| Change turnover % |
-1%
|
7%
|
-8% |
| Chg. No. of employees |
-2
|
1
|
3 |
| Chg. No. of employees % |
-4%
|
2%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.