TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ST Eriks Vårdbolag AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,728
|
69,342
|
67,901 |
| Financial expenses |
1
|
9
|
0 |
| Earnings before taxes |
5,988
|
4,152
|
4,725 |
| EBITDA |
5,766
|
4,187
|
4,855 |
| Total assets |
24,033
|
20,515
|
19,938 |
| Current assets |
23,408
|
19,809
|
19,185 |
| Current liabilities |
10,199
|
8,109
|
6,985 |
| Equity capital |
13,251
|
11,823
|
12,370 |
| - share capital |
1,700
|
1,700
|
1,700 |
| Employees (average) |
52
|
56
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
57.6%
|
62.0% |
| Turnover per employee |
1,437
|
1,238
|
1,151 |
| Profit as a percentage of turnover |
8.0%
|
6.0%
|
7.0% |
| Return on assets (ROA) |
24.9%
|
20.3%
|
23.7% |
| Current ratio |
229.5%
|
244.3%
|
274.7% |
| Return on equity (ROE) |
45.2%
|
35.1%
|
38.2% |
| Change turnover |
5,386
|
1,441
|
-3,511 |
| Change turnover % |
8%
|
2%
|
-5% |
| Chg. No. of employees |
-4
|
-3
|
3 |
| Chg. No. of employees % |
-7%
|
-5%
|
5% |
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.