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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kallhälls Nya Vårdcentral AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,386 Less Arrow 54,157 Less Arrow 53,033
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 4,103 More Arrow 5,721 More Arrow 7,372
EBITDA 4,239 More Arrow 5,882 More Arrow 7,505
Total assets 11,801 More Arrow 12,610 More Arrow 13,588
Current assets 10,920 More Arrow 11,655 More Arrow 12,628
Current liabilities 7,555 Less Arrow 7,495 Less Arrow 7,197
Equity capital 4,246 More Arrow 5,115 More Arrow 6,391
- share capital 508 Equal arrow 508 Equal arrow 508
Employees (average) 34 Equal arrow 34 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.0% More Arrow 40.6% More Arrow 47.0%
Turnover per employee 1,688 Less Arrow 1,593 More Arrow 1,657
Profit as a percentage of turnover 7.1% More Arrow 10.6% More Arrow 13.9%
Return on assets (ROA) 34.8% More Arrow 45.4% More Arrow 54.3%
Current ratio 144.5% More Arrow 155.5% More Arrow 175.5%
Return on equity (ROE) 96.6% More Arrow 111.8% More Arrow 115.3%
Change turnover 3,229 Less Arrow 1,124 More Arrow 5,339
Change turnover % 6% Less Arrow 2% More Arrow 11%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 6% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.