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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SHL Healthcare AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 161,996 Less Arrow 129,680 More Arrow 204,335
Financial expenses 3,234 More Arrow 5,572 Less Arrow 1,739
Earnings before taxes -9,870 Less Arrow -26,109 More Arrow 6,582
EBITDA -7,981 Less Arrow -20,603 More Arrow 5,973
Total assets 116,530 More Arrow 120,941 More Arrow 151,676
Current assets 61,979 More Arrow 77,106 More Arrow 120,147
Current liabilities 42,431 More Arrow 53,230 More Arrow 56,054
Equity capital 14,859 More Arrow 24,452 More Arrow 55,056
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 349 Less Arrow 325 Less Arrow 316

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 12.8% More Arrow 20.2% More Arrow 36.3%
Turnover per employee 464 Less Arrow 399 More Arrow 647
Profit as a percentage of turnover -6.1% Less Arrow -20.1% More Arrow 3.2%
Return on assets (ROA) -5.7% Less Arrow -17.0% More Arrow 5.5%
Current ratio 146.1% Less Arrow 144.9% More Arrow 214.3%
Return on equity (ROE) -66.4% Less Arrow -106.8% More Arrow 12.0%
Change turnover 36,606 Less Arrow -75,708 More Arrow 56,699
Change turnover % 29% Less Arrow -37% More Arrow 38%
Chg. No. of employees 24 Less Arrow 9 More Arrow 56
Chg. No. of employees % 7% Less Arrow 3% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.