TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sydsvenska Hälsogruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
149,911
|
120,427
|
106,397 |
| Financial expenses |
1,894
|
4,762
|
42,209 |
| Earnings before taxes |
16,808
|
4,738
|
-26,454 |
| EBITDA |
27,202
|
16,784
|
20,732 |
| Total assets |
167,546
|
138,220
|
146,249 |
| Current assets |
40,865
|
27,631
|
27,496 |
| Current liabilities |
25,124
|
13,266
|
17,653 |
| Equity capital |
108,225
|
101,850
|
101,725 |
| - share capital |
500
|
500
|
500 |
| 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 |
872
|
979
|
858 |
| 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 |
29,484
|
14,030
|
15,628 |
| 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.