TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kallhälls Nya Vårdcentral AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 38,545 | 36,190 | 38,562 |
Financial expenses | 1 | 1 | 0 |
Earnings before taxes | 2,756 | 3,823 | 5,360 |
EBITDA | 2,847 | 3,931 | 5,457 |
Total assets | 7,926 | 8,426 | 9,880 |
Current assets | 7,335 | 7,788 | 9,182 |
Current liabilities | 5,075 | 5,008 | 5,233 |
Equity capital | 2,852 | 3,418 | 4,647 |
- share capital | 341 | 339 | 369 |
Employees (average) | 34 | 34 | 32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 36.0% | 40.6% | 47.0% |
Turnover per employee | 1,134 | 1,064 | 1,205 |
Profit as a percentage of turnover | 7.2% | 10.6% | 13.9% |
Return on assets (ROA) | 34.8% | 45.4% | 54.3% |
Current ratio | 144.5% | 155.5% | 175.5% |
Return on equity (ROE) | 96.6% | 111.8% | 115.3% |
Change turnover | 2,169 | 751 | 3,882 |
Change turnover % | 6% | 2% | 11% |
Chg. No. of employees | 0 | 2 | 2 |
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.