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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kongahälla Djursjukvård AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,686 Less Arrow 11,149 Less Arrow 10,772
Financial expenses 6 More Arrow 7 Equal arrow 7
Earnings before taxes -299 More Arrow 763 More Arrow 982
EBITDA -30 More Arrow 980 More Arrow 1,121
Total assets 2,403 More Arrow 3,091 More Arrow 3,168
Current assets 1,440 More Arrow 2,056 More Arrow 2,321
Current liabilities 1,763 Less Arrow 1,740 More Arrow 1,782
Equity capital 640 More Arrow 1,306 More Arrow 1,341
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.6% More Arrow 42.3% Equal arrow 42.3%
Turnover per employee 1,461 Less Arrow 1,394 Less Arrow 1,346
Profit as a percentage of turnover -2.6% More Arrow 6.8% More Arrow 9.1%
Return on assets (ROA) -12.2% More Arrow 24.9% More Arrow 31.2%
Current ratio 81.7% More Arrow 118.2% More Arrow 130.2%
Return on equity (ROE) -46.7% More Arrow 58.4% More Arrow 73.2%
Change turnover -253 More Arrow 700 More Arrow 1,689
Change turnover % -2% More Arrow 7% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

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.