TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
To Care Husläkarmottagning Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,542
|
30,976
|
31,210 |
| Financial expenses |
4
|
2
|
1 |
| Earnings before taxes |
1,917
|
1,560
|
1,322 |
| EBITDA |
2,003
|
1,660
|
1,473 |
| Total assets |
9,217
|
9,882
|
11,402 |
| Current assets |
8,859
|
9,512
|
10,906 |
| Current liabilities |
4,203
|
4,671
|
5,699 |
| Equity capital |
5,014
|
5,212
|
5,600 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
40
|
48
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.4%
|
52.7%
|
49.1% |
| Turnover per employee |
789
|
645
|
624 |
| Profit as a percentage of turnover |
6.1%
|
5.0%
|
4.2% |
| Return on assets (ROA) |
20.8%
|
15.8%
|
11.6% |
| Current ratio |
210.8%
|
203.6%
|
191.4% |
| Return on equity (ROE) |
38.2%
|
29.9%
|
23.6% |
| Change turnover |
1,591
|
-395
|
2,082 |
| Change turnover % |
5%
|
-1%
|
7% |
| Chg. No. of employees |
-8
|
-2
|
1 |
| Chg. No. of employees % |
-17%
|
-4%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.