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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sophiahemmet Rehab Center AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 131,543 Less Arrow 115,776 More Arrow 127,240
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes -3,050 More Arrow -496 Less Arrow -9,207
EBITDA -2,192 More Arrow 373 Less Arrow -8,596
Total assets 32,532 More Arrow 36,532 More Arrow 45,627
Current assets 27,007 More Arrow 31,249 More Arrow 44,399
Current liabilities 14,410 More Arrow 16,386 More Arrow 24,985
Equity capital 18,122 More Arrow 20,146 More Arrow 20,642
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,207 More Arrow 1,362 More Arrow 1,871
Profit as a percentage of turnover -2.3% More Arrow -0.4% Less Arrow -7.2%
Return on assets (ROA) -9.4% More Arrow -1.4% Less Arrow -20.2%
Current ratio 187.4% More Arrow 190.7% Less Arrow 177.7%
Return on equity (ROE) -16.8% More Arrow -2.5% Less Arrow -44.6%
Change turnover 15,767 Less Arrow -11,464 More Arrow 7,357
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.