TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
To Care Husläkarmottagning Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,117
|
46,705
|
43,589 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
2,322
|
1,978
|
5,348 |
| EBITDA |
2,472
|
2,205
|
5,545 |
| Total assets |
14,713
|
17,063
|
17,435 |
| Current assets |
14,161
|
16,320
|
16,932 |
| Current liabilities |
6,954
|
8,529
|
7,420 |
| Equity capital |
7,759
|
8,380
|
9,568 |
| - share capital |
50
|
50
|
50 |
| 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 |
961
|
934
|
890 |
| 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%
|
191.3%
|
228.2% |
| Return on equity (ROE) |
29.9%
|
23.6%
|
55.9% |
| Change turnover |
-588
|
3,116
|
-3,752 |
| 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.