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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sophiahemmet Rehab Center AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,855 Less Arrow 10,404 More Arrow 12,442
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -275 More Arrow -45 Less Arrow -900
EBITDA -198 More Arrow 34 Less Arrow -841
Total assets 2,932 More Arrow 3,283 More Arrow 4,461
Current assets 2,434 More Arrow 2,808 More Arrow 4,341
Current liabilities 1,299 More Arrow 1,472 More Arrow 2,443
Equity capital 1,633 More Arrow 1,810 More Arrow 2,018
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 109 Less Arrow 85 Less Arrow 68

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.7% Less Arrow 55.1% Less Arrow 45.2%
Turnover per employee 109 More Arrow 122 More Arrow 183
Profit as a percentage of turnover -2.3% More Arrow -0.4% Less Arrow -7.2%
Return on assets (ROA) -9.3% More Arrow -1.4% Less Arrow -20.2%
Current ratio 187.4% More Arrow 190.8% Less Arrow 177.7%
Return on equity (ROE) -16.8% More Arrow -2.5% Less Arrow -44.6%
Change turnover 1,421 Less Arrow -1,030 More Arrow 719
Change turnover % 14% Less Arrow -9% More Arrow 6%
Chg. No. of employees 24 Less Arrow 17 Less Arrow 5
Chg. No. of employees % 28% Less Arrow 25% Less Arrow 8%

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.