TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skaraborgs Ortopedservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,365
|
46,149
|
45,081 |
| Financial expenses |
25
|
30
|
25 |
| Earnings before taxes |
6,367
|
4,415
|
7,862 |
| EBITDA |
6,661
|
4,797
|
8,239 |
| Total assets |
19,319
|
16,823
|
24,781 |
| Current assets |
18,761
|
15,960
|
23,877 |
| Current liabilities |
5,994
|
6,537
|
6,637 |
| Equity capital |
12,323
|
9,246
|
17,069 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
41
|
37
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.8%
|
55.0%
|
68.9% |
| Turnover per employee |
1,228
|
1,247
|
1,409 |
| Profit as a percentage of turnover |
12.6%
|
9.6%
|
17.4% |
| Return on assets (ROA) |
33.1%
|
26.4%
|
31.8% |
| Current ratio |
313.0%
|
244.1%
|
359.8% |
| Return on equity (ROE) |
51.7%
|
47.8%
|
46.1% |
| Change turnover |
5,742
|
836
|
1,246 |
| Change turnover % |
13%
|
2%
|
3% |
| Chg. No. of employees |
4
|
5
|
2 |
| Chg. No. of employees % |
11%
|
16%
|
7% |
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.