TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Doktor.se Rosenlunds Vårdcentral AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,459
|
46,942
|
55,149 |
| Financial expenses |
0
|
6
|
10 |
| Earnings before taxes |
10,344
|
12,942
|
15,811 |
| EBITDA |
10,514
|
13,099
|
15,894 |
| Total assets |
9,396
|
10,253
|
26,729 |
| Current assets |
8,724
|
7,445
|
12,102 |
| Current liabilities |
4,244
|
5,128
|
21,100 |
| Equity capital |
5,152
|
5,125
|
5,629 |
| - share capital |
17
|
17
|
18 |
| Employees (average) |
38
|
38
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.8%
|
50.0%
|
21.1% |
| Turnover per employee |
1,117
|
1,235
|
1,379 |
| Profit as a percentage of turnover |
24.4%
|
27.6%
|
28.7% |
| Return on assets (ROA) |
110.1%
|
126.3%
|
59.2% |
| Current ratio |
205.6%
|
145.2%
|
57.4% |
| Return on equity (ROE) |
200.8%
|
252.5%
|
280.9% |
| Change turnover |
-4,725
|
-3,739
|
10,122 |
| Change turnover % |
-10%
|
-7%
|
22% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-5%
|
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.