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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Skaraborgshälsan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,250 Less Arrow 23,228 Less Arrow 19,770
Financial expenses 467 More Arrow 1,060 Less Arrow 253
Earnings before taxes 1,881 Less Arrow -835 More Arrow 1,073
EBITDA 2,501 Less Arrow 388 More Arrow 1,442
Total assets 12,588 Less Arrow 9,616 Less Arrow 9,442
Current assets 11,616 Less Arrow 8,615 Less Arrow 8,572
Current liabilities 7,068 Less Arrow 5,517 Less Arrow 4,081
Equity capital 5,173 Less Arrow 3,797 More Arrow 4,992
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 Less Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.1% Less Arrow 39.5% More Arrow 52.9%
Turnover per employee 1,240 Less Arrow 1,106 Less Arrow 988
Profit as a percentage of turnover 5.8% Less Arrow -3.6% More Arrow 5.4%
Return on assets (ROA) 18.7% Less Arrow 2.3% More Arrow 14.0%
Current ratio 164.3% Less Arrow 156.2% More Arrow 210.0%
Return on equity (ROE) 36.4% Less Arrow -22.0% More Arrow 21.5%
Change turnover 9,022 Less Arrow 3,458 More Arrow 4,275
Change turnover % 39% Less Arrow 17% More Arrow 28%
Chg. No. of employees 5 Less Arrow 1 More Arrow 5
Chg. No. of employees % 24% Less Arrow 5% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.