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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kongahälla Djursjukvård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,536 More Arrow 11,786 Less Arrow 11,046
Financial expenses 6 More Arrow 7 Equal arrow 7
Earnings before taxes -295 More Arrow 807 More Arrow 1,007
EBITDA -30 More Arrow 1,036 More Arrow 1,149
Total assets 2,372 More Arrow 3,268 Less Arrow 3,249
Current assets 1,421 More Arrow 2,174 More Arrow 2,380
Current liabilities 1,740 More Arrow 1,840 Less Arrow 1,827
Equity capital 632 More Arrow 1,381 Less Arrow 1,375
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,442 More Arrow 1,473 Less Arrow 1,381
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 130.3%
Return on equity (ROE) -46.7% More Arrow 58.4% More Arrow 73.2%
Change turnover -250 More Arrow 740 More Arrow 1,732
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.