TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västsvenska Mellanvårdsgruppen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,257
|
12,309
|
21,721 |
| Financial expenses |
55
|
42
|
0 |
| Earnings before taxes |
327
|
764
|
3,021 |
| EBITDA |
206
|
740
|
3,027 |
| Total assets |
2,450
|
4,449
|
6,474 |
| Current assets |
2,450
|
4,370
|
6,448 |
| Current liabilities |
387
|
940
|
2,290 |
| Equity capital |
2,063
|
3,465
|
4,072 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
22
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.2%
|
77.9%
|
62.9% |
| Turnover per employee |
1,086
|
560
|
776 |
| Profit as a percentage of turnover |
10.0%
|
6.2%
|
13.9% |
| Return on assets (ROA) |
15.6%
|
18.1%
|
46.7% |
| Current ratio |
633.1%
|
464.9%
|
281.6% |
| Return on equity (ROE) |
15.9%
|
22.0%
|
74.2% |
| Change turnover |
-9,115
|
-7,653
|
1,524 |
| Change turnover % |
-74%
|
-38%
|
8% |
| Chg. No. of employees |
-19
|
-6
|
-2 |
| Chg. No. of employees % |
-86%
|
-21%
|
-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.