TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fogdhyttans Vård- och Behandlingshem AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,402
|
14,932
|
15,402 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,528
|
3,562
|
3,908 |
| EBITDA |
3,636
|
3,630
|
4,001 |
| Total assets |
5,333
|
5,201
|
6,314 |
| Current assets |
4,777
|
4,768
|
6,091 |
| Current liabilities |
1,080
|
901
|
1,071 |
| Equity capital |
4,120
|
3,973
|
4,715 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
20
|
19
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.3%
|
76.4%
|
74.7% |
| Turnover per employee |
820
|
786
|
856 |
| Profit as a percentage of turnover |
21.5%
|
23.9%
|
25.4% |
| Return on assets (ROA) |
66.2%
|
68.5%
|
61.9% |
| Current ratio |
442.3%
|
529.2%
|
568.7% |
| Return on equity (ROE) |
85.6%
|
89.7%
|
82.9% |
| Change turnover |
1,393
|
778
|
3,777 |
| Change turnover % |
9%
|
5%
|
32% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
5%
|
6%
|
13% |
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.