TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vaxholms Vårdcentral AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,798
|
30,460
|
29,413 |
Financial expenses |
169
|
9
|
6 |
Earnings before taxes |
7,166
|
1,420
|
1,667 |
EBITDA |
7,247
|
1,456
|
1,711 |
Total assets |
19,478
|
13,233
|
12,656 |
Current assets |
19,445
|
13,174
|
12,567 |
Current liabilities |
4,266
|
6,708
|
5,938 |
Equity capital |
7,038
|
6,525
|
6,718 |
- share capital |
203
|
189
|
195 |
Employees (average) |
31
|
36
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.1%
|
49.3%
|
53.1% |
Turnover per employee |
1,026
|
846
|
919 |
Profit as a percentage of turnover |
22.5%
|
4.7%
|
5.7% |
Return on assets (ROA) |
37.7%
|
10.8%
|
13.2% |
Current ratio |
455.8%
|
196.4%
|
211.6% |
Return on equity (ROE) |
101.8%
|
21.8%
|
24.8% |
Change turnover |
-824
|
1,932
|
3,287 |
Change turnover % |
-3%
|
7%
|
13% |
Chg. No. of employees |
-5
|
4
|
3 |
Chg. No. of employees % |
-14%
|
13%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.