TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Familjeläkarna i Saltsjöbaden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
819,161
|
721,381
|
573,655 |
| Financial expenses |
14,714
|
6,821
|
1,257 |
| Earnings before taxes |
0
|
337
|
-4,707 |
| EBITDA |
7,644
|
9,667
|
227 |
| Total assets |
349,289
|
325,495
|
179,396 |
| Current assets |
273,504
|
247,154
|
110,084 |
| Current liabilities |
204,824
|
125,288
|
110,739 |
| Equity capital |
31,641
|
33,029
|
35,741 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,124
|
1,073
|
951 |
| 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 |
97,780
|
147,726
|
92,281 |
| 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.