TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergslagsgårdens Sjuk- och Behandlingshem, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,681
|
23,066
|
23,345 |
| Financial expenses |
88
|
119
|
37 |
| Earnings before taxes |
5,491
|
6,312
|
5,439 |
| EBITDA |
5,840
|
6,599
|
5,910 |
| Total assets |
26,938
|
24,895
|
22,914 |
| Current assets |
7,918
|
7,582
|
4,971 |
| Current liabilities |
3,136
|
2,428
|
2,589 |
| Equity capital |
19,825
|
18,565
|
16,531 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,184
|
1,003
|
1,015 |
| 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%
|
312.3%
|
192.0% |
| Return on equity (ROE) |
27.7%
|
34.0%
|
32.9% |
| Change turnover |
615
|
-279
|
675 |
| 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.