TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Doktor.se Sundsvall Vårdcentraler AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
63,063
|
57,645
|
60,064 |
| Financial expenses |
3
|
30
|
76 |
| Earnings before taxes |
7,715
|
11,507
|
14,570 |
| EBITDA |
7,859
|
11,762
|
14,857 |
| Total assets |
15,834
|
22,802
|
28,430 |
| Current assets |
14,705
|
22,022
|
27,798 |
| Current liabilities |
6,150
|
13,618
|
20,433 |
| Equity capital |
9,255
|
9,184
|
7,997 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
33
|
32
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.5%
|
40.3%
|
28.1% |
| Turnover per employee |
1,911
|
1,801
|
2,071 |
| Profit as a percentage of turnover |
12.2%
|
20.0%
|
24.3% |
| Return on assets (ROA) |
48.7%
|
50.6%
|
51.5% |
| Current ratio |
239.1%
|
161.7%
|
136.0% |
| Return on equity (ROE) |
83.4%
|
125.3%
|
182.2% |
| Change turnover |
5,418
|
-2,419
|
986 |
| Change turnover % |
9%
|
-4%
|
2% |
| Chg. No. of employees |
1
|
3
|
-10 |
| Chg. No. of employees % |
3%
|
10%
|
-26% |
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.