TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
To Care Husläkarmottagning Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,567
|
46,117
|
46,705 |
| Financial expenses |
6
|
3
|
2 |
| Earnings before taxes |
2,951
|
2,322
|
1,978 |
| EBITDA |
3,084
|
2,472
|
2,205 |
| Total assets |
14,192
|
14,713
|
17,063 |
| Current assets |
13,641
|
14,161
|
16,320 |
| Current liabilities |
6,472
|
6,954
|
8,529 |
| Equity capital |
7,720
|
7,759
|
8,380 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,214
|
961
|
934 |
| 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%
|
191.3% |
| Return on equity (ROE) |
38.2%
|
29.9%
|
23.6% |
| Change turnover |
2,450
|
-588
|
3,116 |
| 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.