TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sydsvenska Hälsogruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
97,361
|
80,888
|
71,098 |
| Financial expenses |
1,230
|
3,199
|
28,205 |
| Earnings before taxes |
10,916
|
3,182
|
-17,677 |
| EBITDA |
17,667
|
11,273
|
13,854 |
| Total assets |
108,814
|
92,839
|
97,728 |
| Current assets |
26,540
|
18,559
|
18,374 |
| Current liabilities |
16,317
|
8,910
|
11,796 |
| Equity capital |
70,288
|
68,410
|
67,976 |
| - share capital |
325
|
336
|
334 |
| 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 |
566
|
658
|
573 |
| 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%
|
208.3%
|
155.8% |
| Return on equity (ROE) |
15.5%
|
4.7%
|
-26.0% |
| Change turnover |
19,149
|
9,424
|
10,443 |
| 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.