TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Specialistläkarhuset i Sundsvall AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,825
|
35,014
|
28,567 |
Financial expenses |
0
|
15
|
11 |
Earnings before taxes |
574
|
1,439
|
1,090 |
EBITDA |
1,529
|
2,211
|
1,447 |
Total assets |
12,531
|
10,918
|
10,061 |
Current assets |
8,488
|
7,607
|
7,629 |
Current liabilities |
6,449
|
5,349
|
5,245 |
Equity capital |
6,082
|
5,569
|
4,130 |
- share capital |
550
![]() |
550
![]() |
550 |
Employees (average) |
16
|
17
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.5%
|
51.0%
|
41.0% |
Turnover per employee |
2,427
|
2,060
|
1,904 |
Profit as a percentage of turnover |
1.5%
|
4.1%
|
3.8% |
Return on assets (ROA) |
4.6%
|
13.3%
|
10.9% |
Current ratio |
131.6%
|
142.2%
|
145.5% |
Return on equity (ROE) |
9.4%
|
25.8%
|
26.4% |
Change turnover |
3,811
|
6,447
|
6,601 |
Change turnover % |
11%
|
23%
|
30% |
Chg. No. of employees |
-1
|
2
|
7 |
Chg. No. of employees % |
-6%
|
13%
|
88% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.