TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SHL Medical AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
143,861
|
137,406
|
142,845 |
| Financial expenses |
0
|
0
|
1,032 |
| Earnings before taxes |
5,689
|
6,554
|
5,801 |
| EBITDA |
6,292
|
6,634
|
8,637 |
| Total assets |
77,082
|
61,150
|
82,411 |
| Current assets |
42,934
|
30,231
|
52,844 |
| Current liabilities |
37,914
|
26,786
|
28,038 |
| Equity capital |
34,588
|
29,879
|
49,788 |
| - share capital |
8,000
|
8,000
|
8,000 |
| Employees (average) |
83
|
88
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
48.9%
|
60.4% |
| Turnover per employee |
1,733
|
1,561
|
1,587 |
| Profit as a percentage of turnover |
4.0%
|
4.8%
|
4.1% |
| Return on assets (ROA) |
7.4%
|
10.7%
|
8.3% |
| Current ratio |
113.2%
|
112.9%
|
188.5% |
| Return on equity (ROE) |
16.4%
|
21.9%
|
11.7% |
| Change turnover |
6,455
|
-5,439
|
-7,451 |
| Change turnover % |
5%
|
-4%
|
-5% |
| Chg. No. of employees |
-5
|
-2
|
-9 |
| Chg. No. of employees % |
-6%
|
-2%
|
-9% |
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.