TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundsvall vårdteam AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,137
|
30,996
|
29,551 |
| Financial expenses |
21
|
21
|
5 |
| Earnings before taxes |
4,419
|
8,648
|
8,514 |
| EBITDA |
4,736
|
8,995
|
8,783 |
| Total assets |
10,889
|
12,656
|
13,194 |
| Current assets |
8,655
|
10,290
|
11,431 |
| Current liabilities |
3,484
|
3,972
|
6,368 |
| Equity capital |
7,163
|
8,684
|
6,826 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
27
|
20
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.8%
|
68.6%
|
51.7% |
| Turnover per employee |
1,153
|
1,550
|
1,285 |
| Profit as a percentage of turnover |
14.2%
|
27.9%
|
28.8% |
| Return on assets (ROA) |
40.8%
|
68.5%
|
64.6% |
| Current ratio |
248.4%
|
259.1%
|
179.5% |
| Return on equity (ROE) |
61.7%
|
99.6%
|
124.7% |
| Change turnover |
141
|
1,445
|
5,964 |
| Change turnover % |
0%
|
5%
|
25% |
| Chg. No. of employees |
7
|
-3
|
1 |
| Chg. No. of employees % |
35%
|
-13%
|
5% |
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.