TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haga Göstorp Psykiatri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,001
|
4,222
|
4,105 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
591
|
839
|
526 |
| EBITDA |
630
|
883
|
574 |
| Total assets |
1,151
|
1,185
|
1,050 |
| Current assets |
897
|
919
|
735 |
| Current liabilities |
330
|
186
|
243 |
| Equity capital |
807
|
981
|
676 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
40
|
51
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.1%
|
82.8%
|
64.4% |
| Turnover per employee |
100
|
83
|
80 |
| Profit as a percentage of turnover |
14.8%
|
19.9%
|
12.8% |
| Return on assets (ROA) |
51.3%
|
70.8%
|
50.1% |
| Current ratio |
271.8%
|
494.1%
|
302.5% |
| Return on equity (ROE) |
73.2%
|
85.5%
|
77.8% |
| Change turnover |
-77
|
104
|
245 |
| Change turnover % |
-2%
|
3%
|
6% |
| Chg. No. of employees |
-11
|
0
|
3 |
| Chg. No. of employees % |
-22%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.