TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Familjeläkarna i Saltsjöbaden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
721,381
|
573,655
|
481,374 |
| Financial expenses |
6,821
|
1,257
|
1,081 |
| Earnings before taxes |
337
|
-4,707
|
-12,637 |
| EBITDA |
9,667
|
227
|
-7,894 |
| Total assets |
325,495
|
179,396
|
160,919 |
| Current assets |
247,154
|
110,084
|
102,824 |
| Current liabilities |
125,288
|
110,739
|
89,215 |
| Equity capital |
33,029
|
35,741
|
43,478 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,073
|
951
|
1,007 |
| 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 |
147,726
|
92,281
|
55,209 |
| 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.