TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Familjeläkarna i Saltsjöbaden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
844,799
|
730,782
|
542,628 |
| Financial expenses |
15,175
|
6,910
|
1,189 |
| Earnings before taxes |
0
|
341
|
-4,452 |
| EBITDA |
7,883
|
9,793
|
215 |
| Total assets |
360,221
|
329,737
|
169,693 |
| Current assets |
282,064
|
250,375
|
104,130 |
| Current liabilities |
211,235
|
126,921
|
104,749 |
| Equity capital |
32,631
|
33,459
|
33,808 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
729
|
672
|
603 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
9.1%
|
10.1%
|
19.9% |
| Turnover per employee |
1,159
|
1,087
|
900 |
| Profit as a percentage of turnover |
0%
|
0.0%
|
-0.8% |
| Return on assets (ROA) |
4.2%
|
2.2%
|
-1.9% |
| Current ratio |
133.5%
|
197.3%
|
99.4% |
| Return on equity (ROE) |
0%
|
1.0%
|
-13.2% |
| Change turnover |
100,840
|
149,651
|
87,290 |
| Change turnover % |
14%
|
26%
|
19% |
| Chg. No. of employees |
57
|
69
|
125 |
| Chg. No. of employees % |
8%
|
11%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.