TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergslagsgårdens Sjuk- och Behandlingshem, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,906
|
15,413
|
16,975 |
| Financial expenses |
59
|
80
|
27 |
| Earnings before taxes |
3,688
|
4,218
|
3,955 |
| EBITDA |
3,923
|
4,410
|
4,297 |
| Total assets |
18,094
|
16,636
|
16,661 |
| Current assets |
5,318
|
5,067
|
3,615 |
| Current liabilities |
2,106
|
1,622
|
1,883 |
| Equity capital |
13,316
|
12,406
|
12,020 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
20
|
23
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.6%
|
74.6%
|
72.1% |
| Turnover per employee |
795
|
670
|
738 |
| Profit as a percentage of turnover |
23.2%
|
27.4%
|
23.3% |
| Return on assets (ROA) |
20.7%
|
25.8%
|
23.9% |
| Current ratio |
252.5%
|
312.4%
|
192.0% |
| Return on equity (ROE) |
27.7%
|
34.0%
|
32.9% |
| Change turnover |
413
|
-186
|
491 |
| Change turnover % |
3%
|
-1%
|
3% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
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.