TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haga Göstorp Psykiatri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,845
|
45,687
|
42,959 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
9,307
|
5,854
|
8,551 |
| EBITDA |
9,795
|
6,388
|
9,006 |
| Total assets |
13,152
|
11,685
|
13,739 |
| Current assets |
10,195
|
8,180
|
11,252 |
| Current liabilities |
2,068
|
2,709
|
2,756 |
| Equity capital |
10,884
|
7,519
|
10,850 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
51
|
51
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.8%
|
64.3%
|
79.0% |
| Turnover per employee |
919
|
896
|
895 |
| Profit as a percentage of turnover |
19.9%
|
12.8%
|
19.9% |
| Return on assets (ROA) |
70.8%
|
50.1%
|
62.3% |
| Current ratio |
493.0%
|
302.0%
|
408.3% |
| Return on equity (ROE) |
85.5%
|
77.9%
|
78.8% |
| Change turnover |
1,158
|
2,728
|
3,891 |
| Change turnover % |
3%
|
6%
|
10% |
| Chg. No. of employees |
0
|
3
|
3 |
| Chg. No. of employees % |
0%
|
6%
|
7% |
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.