TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kongahälla Djursjukvård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,833
|
11,536
|
11,786 |
| Financial expenses |
7
|
6
|
7 |
| Earnings before taxes |
641
|
-295
|
807 |
| EBITDA |
912
|
-30
|
1,036 |
| Total assets |
2,349
|
2,372
|
3,268 |
| Current assets |
1,707
|
1,421
|
2,174 |
| Current liabilities |
1,695
|
1,740
|
1,840 |
| Equity capital |
654
|
632
|
1,381 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.8%
|
26.6%
|
42.3% |
| Turnover per employee |
1,690
|
1,442
|
1,473 |
| Profit as a percentage of turnover |
5.4%
|
-2.6%
|
6.8% |
| Return on assets (ROA) |
27.6%
|
-12.2%
|
24.9% |
| Current ratio |
100.7%
|
81.7%
|
118.2% |
| Return on equity (ROE) |
98.0%
|
-46.7%
|
58.4% |
| Change turnover |
297
|
-250
|
740 |
| Change turnover % |
3%
|
-2%
|
7% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.