TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Familjeläkarna i Saltsjöbaden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
730,782
|
542,628
|
469,447 |
| Financial expenses |
6,910
|
1,189
|
1,054 |
| Earnings before taxes |
341
|
-4,452
|
-12,324 |
| EBITDA |
9,793
|
215
|
-7,698 |
| Total assets |
329,737
|
169,693
|
156,932 |
| Current assets |
250,375
|
104,130
|
100,276 |
| Current liabilities |
126,921
|
104,749
|
87,004 |
| Equity capital |
33,459
|
33,808
|
42,401 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
672
|
603
|
478 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
10.1%
|
19.9%
|
27.0% |
| Turnover per employee |
1,087
|
900
|
982 |
| Profit as a percentage of turnover |
0.0%
|
-0.8%
|
-2.6% |
| Return on assets (ROA) |
2.2%
|
-1.9%
|
-7.2% |
| Current ratio |
197.3%
|
99.4%
|
115.3% |
| Return on equity (ROE) |
1.0%
|
-13.2%
|
-29.1% |
| Change turnover |
149,651
|
87,290
|
53,841 |
| Change turnover % |
26%
|
19%
|
13% |
| Chg. No. of employees |
69
|
125
|
114 |
| Chg. No. of employees % |
11%
|
26%
|
31% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.