TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västsvenska Mellanvårdsgruppen AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 18,420 | 29,872 | 27,776 |
Financial expenses | 63 | 0 | 4 |
Earnings before taxes | 1,143 | 4,155 | 3,255 |
EBITDA | 1,107 | 4,163 | 3,265 |
Total assets | 6,658 | 8,904 | 8,352 |
Current assets | 6,540 | 8,868 | 8,297 |
Current liabilities | 1,407 | 3,150 | 2,494 |
Equity capital | 5,185 | 5,600 | 5,704 |
- share capital | 100 | 100 | 100 |
Employees (average) | 22 | 28 | 30 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 77.9% | 62.9% | 68.3% |
Turnover per employee | 837 | 1,067 | 926 |
Profit as a percentage of turnover | 6.2% | 13.9% | 11.7% |
Return on assets (ROA) | 18.1% | 46.7% | 39.0% |
Current ratio | 464.8% | 281.5% | 332.7% |
Return on equity (ROE) | 22.0% | 74.2% | 57.1% |
Change turnover | -11,452 | 2,096 | 91 |
Change turnover % | -38% | 8% | 0% |
Chg. No. of employees | -6 | -2 | -8 |
Chg. No. of employees % | -21% | -7% | -21% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.