TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sydsvenska Hälsogruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
13,051
|
10,853
|
9,561 |
| Financial expenses |
165
|
429
|
3,793 |
| Earnings before taxes |
1,463
|
427
|
-2,377 |
| EBITDA |
2,368
|
1,513
|
1,863 |
| Total assets |
14,586
|
12,457
|
13,142 |
| Current assets |
3,558
|
2,490
|
2,471 |
| Current liabilities |
2,187
|
1,196
|
1,586 |
| Equity capital |
9,422
|
9,179
|
9,141 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
172
|
123
|
124 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.6%
|
73.7%
|
69.6% |
| Turnover per employee |
76
|
88
|
77 |
| Profit as a percentage of turnover |
11.2%
|
3.9%
|
-24.9% |
| Return on assets (ROA) |
11.2%
|
6.9%
|
10.8% |
| Current ratio |
162.7%
|
208.2%
|
155.8% |
| Return on equity (ROE) |
15.5%
|
4.7%
|
-26.0% |
| Change turnover |
2,567
|
1,264
|
1,404 |
| Change turnover % |
24%
|
13%
|
17% |
| Chg. No. of employees |
49
|
-1
|
28 |
| Chg. No. of employees % |
40%
|
-1%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.