TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skaraborgs Ortopedservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,549
|
68,708
|
67,463 |
| Financial expenses |
39
|
45
|
37 |
| Earnings before taxes |
9,803
|
6,573
|
11,765 |
| EBITDA |
10,256
|
7,142
|
12,330 |
| Total assets |
29,747
|
25,046
|
37,084 |
| Current assets |
28,887
|
23,762
|
35,732 |
| Current liabilities |
9,229
|
9,732
|
9,932 |
| Equity capital |
18,974
|
13,765
|
25,544 |
| - share capital |
600
|
600
|
600 |
| 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 |
1,891
|
1,857
|
2,108 |
| 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%
|
244.2%
|
359.8% |
| Return on equity (ROE) |
51.7%
|
47.8%
|
46.1% |
| Change turnover |
8,841
|
1,245
|
1,865 |
| 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.