TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergslagsgårdens Sjuk- och Behandlingshem, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,572
|
23,681
|
23,066 |
| Financial expenses |
88
|
88
|
119 |
| Earnings before taxes |
5,939
|
5,491
|
6,312 |
| EBITDA |
6,348
|
5,840
|
6,599 |
| Total assets |
28,380
|
26,938
|
24,895 |
| Current assets |
7,511
|
7,918
|
7,582 |
| Current liabilities |
2,806
|
3,136
|
2,428 |
| Equity capital |
21,454
|
19,825
|
18,565 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,170
|
1,184
|
1,003 |
| 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%
|
312.3% |
| Return on equity (ROE) |
27.7%
|
27.7%
|
34.0% |
| Change turnover |
891
|
615
|
-279 |
| 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.