TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergslagsgårdens Sjuk- och Behandlingshem, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,958
|
15,906
|
15,413 |
| Financial expenses |
57
|
59
|
80 |
| Earnings before taxes |
3,857
|
3,688
|
4,218 |
| EBITDA |
4,123
|
3,923
|
4,410 |
| Total assets |
18,432
|
18,094
|
16,636 |
| Current assets |
4,878
|
5,318
|
5,067 |
| Current liabilities |
1,822
|
2,106
|
1,622 |
| Equity capital |
13,933
|
13,316
|
12,406 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
21
|
20
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
73.6%
|
74.6% |
| Turnover per employee |
760
|
795
|
670 |
| Profit as a percentage of turnover |
24.2%
|
23.2%
|
27.4% |
| Return on assets (ROA) |
21.2%
|
20.7%
|
25.8% |
| Current ratio |
267.7%
|
252.5%
|
312.4% |
| Return on equity (ROE) |
27.7%
|
27.7%
|
34.0% |
| Change turnover |
579
|
413
|
-186 |
| Change turnover % |
4%
|
3%
|
-1% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
5%
|
-13%
|
0% |
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.