TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sydsvenska Hälsogruppen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
10,853
|
9,561
|
8,876 |
| Financial expenses |
429
|
3,793
|
16 |
| Earnings before taxes |
427
|
-2,377
|
9,057 |
| EBITDA |
1,513
|
1,863
|
1,771 |
| Total assets |
12,457
|
13,142
|
15,371 |
| Current assets |
2,490
|
2,471
|
2,256 |
| Current liabilities |
1,196
|
1,586
|
1,417 |
| Equity capital |
9,179
|
9,141
|
12,958 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
123
|
124
|
96 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
73.7%
|
69.6%
|
84.3% |
| Turnover per employee |
88
|
77
|
92 |
| Profit as a percentage of turnover |
3.9%
|
-24.9%
|
102.0% |
| Return on assets (ROA) |
6.9%
|
10.8%
|
59.0% |
| Current ratio |
208.2%
|
155.8%
|
159.2% |
| Return on equity (ROE) |
4.7%
|
-26.0%
|
69.9% |
| Change turnover |
1,264
|
1,404
|
-1,780 |
| Change turnover % |
13%
|
17%
|
-17% |
| Chg. No. of employees |
-1
|
28
|
-16 |
| Chg. No. of employees % |
-1%
|
29%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.