TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Distriktsläkarna i Västra Götaland AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2022/04 |
| Turnover |
76,417
|
53,951
|
109,060 |
| Financial expenses |
180
|
97
|
10 |
| Earnings before taxes |
8,873
|
9,769
|
48,002 |
| EBITDA |
9,394
|
10,037
|
48,228 |
| Total assets |
32,109
|
48,521
|
73,908 |
| Current assets |
29,174
|
48,036
|
73,402 |
| Current liabilities |
8,607
|
32,656
|
28,032 |
| Equity capital |
23,502
|
15,865
|
45,876 |
| - share capital |
52
|
48
|
49 |
| Employees (average) |
39
|
36
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2022/04 |
| Solvency |
73.2%
|
32.7%
|
62.1% |
| Turnover per employee |
1,959
|
1,499
|
3,518 |
| Profit as a percentage of turnover |
11.6%
|
18.1%
|
44.0% |
| Return on assets (ROA) |
28.2%
|
20.3%
|
65.0% |
| Current ratio |
339.0%
|
147.1%
|
261.9% |
| Return on equity (ROE) |
37.8%
|
61.6%
|
104.6% |
| Change turnover |
18,638
|
-54,237
|
57,782 |
| Change turnover % |
32%
|
-50%
|
113% |
| Chg. No. of employees |
3
|
5
|
13 |
| Chg. No. of employees % |
8%
|
16%
|
72% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2022/04 |
| 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.