Q - Human health and social work

Statistics Section Q

Description

This section includes activities related to human health and social work. It encompasses a wide range of activities, ranging from care provided by health professionals in hospitals and other medical facilities to little or no medical social work activities, through medical-social accommodation activities with a more or less important health component.

Activities

86 - Human health and social work 87 - Medical-social and social accommodation 88 - Social work without accommodation

1 - General information

493,581 companies 3.2%

529,544 employees -1.2%

~ 1 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 193	100%	+1.9%
Purchases & stocks variance	K$ -14	-7%	-0.3 points
Gross margin	K$ 179	93%	+0.3 points
Operating expenses & revenues	K$ -50	-26%	+0.2 points
Taxes and subsidies	K$ 7	4%	-0.5 points
Value added at factor costs	K$ 128	66%	-0.2 points
Wages costs (1 employee = K$ 63)	K$ -68	-35%	+0.3 points
Gross operating surplus	K$ 60	31%	-0.5 points
Depreciation and provisions	K$ -3	-2%	0.0 points
Operating income	K$ 57	29%	-0.5 points
Financial incomes and costs	K$ 1	0%	-0.2 points
Earnings before taxes	K$ 56	29%	-0.7 points
Exceptional incomes and costs	K$ 0	0%	+0.7 points
Income tax	K$ -2	-1%	0.0 points
Net income	K$ 55	28%	-1.4 points
Self-financing capacity	K$ 58	30%	-0.5 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	$ 0	0%	Equity	$ 0	0%
Of which goodwill	$ 21,622	0%	Of which share capital	$ 0	0%
Gross tangible assets	$ 0	0%	Bank loans	$ 0	0%
Of which lands	$ 0	0%
Gross financial capital assets	$ 0	0%
Depreciations	$ 0	0%
Net fixed assets	$ 0	0%	Permanent capital	$ 0	0%
Stocks	$ 0	0%	Payables	$ 0	0%
Receivables	$ 0	0%	Other liabilities	$ 0	0%
Cash	$ 0	0%
Other assets	$ 0	0%
Current assets	$ 0	0%	Short term debts	$ 0	0%
total assets	$ 0	0%	total liabilities	$ 0	0%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 0 days)	$ 0	0%
Receivables (payment terms : 0 - 0 days)	$ 0	0%
Other assets	$ 0	0%
Payables (payment terms : 0 - 0 days)	$ 0	0%
Other liabilities	$ 0	0%
Net working capital (A)	$ 0	0%
Permanent capital	$ 0	0%
Net fixed assets	$ 0	0%
Working capital (B)	$ 0	0%
Cash (B - A)	$ 0	0%

5 - Profitability analysis

Asset turnover ratio

Turnover $ 193,066

Assets $ 0

Profit rate

Operating income $ 56,540

Turnover $ 193,066

29.3%

Return on investment

Operating income $ 56,540

Assets $ 0

0.0%

1 - General information

488,149 companies 3.2%

85,054 employees -1.4%

~ 0 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 117	100%	+2.1%
Purchases & stocks variance	K$ -6	-5%	-0.1 points
Gross margin	K$ 111	95%	+0.1 points
Operating expenses & revenues	K$ -29	-25%	+0.1 points
Taxes and subsidies	K$ 5	5%	-0.8 points
Value added at factor costs	K$ 83	71%	-0.5 points
Wages costs (1 employee = K$ 166)	K$ -29	-25%	-0.1 points
Gross operating surplus	K$ 54	46%	-0.4 points
Depreciation and provisions	K$ -2	-2%	+0.0 points
Operating income	K$ 52	44%	-0.4 points
Financial incomes and costs	K$ 0	0%	+0.0 points
Earnings before taxes	K$ 52	44%	-0.4 points
Exceptional incomes and costs	K$ 0	0%	+0.0 points
Income tax	K$ 0	0%	0.0 points
Net income	K$ 51	44%	-0.4 points
Self-financing capacity	K$ 54	46%	-0.4 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	$ 0	0%	Equity	$ 0	0%
Of which goodwill	$ 4,471	0%	Of which share capital	$ 0	0%
Gross tangible assets	$ 0	0%	Bank loans	$ 0	0%
Of which lands	$ 0	0%
Gross financial capital assets	$ 0	0%
Depreciations	$ 0	0%
Net fixed assets	$ 0	0%	Permanent capital	$ 0	0%
Stocks	$ 0	0%	Payables	$ 0	0%
Receivables	$ 0	0%	Other liabilities	$ 0	0%
Cash	$ 0	0%
Other assets	$ 0	0%
Current assets	$ 0	0%	Short term debts	$ 0	0%
total assets	$ 0	0%	total liabilities	$ 0	0%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 0 days)	$ 0	0%
Receivables (payment terms : 0 - 0 days)	$ 0	0%
Other assets	$ 0	0%
Payables (payment terms : 0 - 0 days)	$ 0	0%
Other liabilities	$ 0	0%
Net working capital (A)	$ 0	0%
Permanent capital	$ 0	0%
Net fixed assets	$ 0	0%
Working capital (B)	$ 0	0%
Cash (B - A)	$ 0	0%

5 - Profitability analysis

Asset turnover ratio

Turnover $ 116,534

Assets $ 0

Profit rate

Operating income $ 51,787

Turnover $ 116,534

44.4%

Return on investment

Operating income $ 51,787

Assets $ 0

0.0%

1 - General information

5,231 companies -1.8%

176,728 employees -5.8%

~ 34 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 3.0	100%	-2.8%
Purchases & stocks variance	M$ -0.2	-6%	-0.7 points
Gross margin	M$ 2.8	94%	+0.7 points
Operating expenses & revenues	M$ -0.8	-27%	+0.9 points
Taxes and subsidies	M$ 0.1	2%	-0.1 points
Value added at factor costs	M$ 2.0	66%	+0.8 points
Wages costs (1 employee = K$ 50)	M$ -1.7	-56%	+1.6 points
Gross operating surplus	M$ 0.3	10%	-0.8 points
Depreciation and provisions	M$ -0.1	-2%	+0.1 points
Operating income	M$ 0.3	8%	-0.9 points
Financial incomes and costs	M$ 0.0	0%	-0.4 points
Earnings before taxes	M$ 0.3	8%	-1.3 points
Exceptional incomes and costs	M$ 0.0	1%	0.0 points
Income tax	M$ -0.1	-2%	-0.2 points
Net income	M$ 0.2	8%	-1.0 points
Self-financing capacity	M$ 0.3	9%	-0.9 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	$ 0	0%	Equity	$ 0	0%
Of which goodwill	$ 618,107	0%	Of which share capital	$ 0	0%
Gross tangible assets	$ 0	0%	Bank loans	$ 0	0%
Of which lands	$ 0	0%
Gross financial capital assets	$ 0	0%
Depreciations	$ 0	0%
Net fixed assets	$ 0	0%	Permanent capital	$ 0	0%
Stocks	$ 0	0%	Payables	$ 0	0%
Receivables	$ 0	0%	Other liabilities	$ 0	0%
Cash	$ 0	0%
Other assets	$ 0	0%
Current assets	$ 0	0%	Short term debts	$ 0	0%
total assets	$ 0	0%	total liabilities	$ 0	0%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 0 days)	$ 0	0%
Receivables (payment terms : 0 - 0 days)	$ 0	0%
Other assets	$ 0	0%
Payables (payment terms : 0 - 0 days)	$ 0	0%
Other liabilities	$ 0	0%
Net working capital (A)	$ 0	0%
Permanent capital	$ 0	0%
Net fixed assets	$ 0	0%
Working capital (B)	$ 0	0%
Cash (B - A)	$ 0	0%

5 - Profitability analysis

Asset turnover ratio

Turnover $ 3,030,468

Assets $ 0

Profit rate

Operating income $ 250,241

Turnover $ 3,030,468

8.3%

Return on investment

Operating income $ 250,241

Assets $ 0

0.0%

1 - General information

201 companies -2.9%

267,762 employees 2.1%

~ 1,332 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 112	100%	+4.7%
Purchases & stocks variance	M$ -16	-14%	-0.8 points
Gross margin	M$ 97	86%	+0.8 points
Operating expenses & revenues	M$ -32	-28%	-0.3 points
Taxes and subsidies	M$ 4	3%	0.0 points
Value added at factor costs	M$ 61	54%	+0.3 points
Wages costs (1 employee = K$ 39)	M$ -52	-47%	+0.9 points
Gross operating surplus	M$ 9	8%	-0.5 points
Depreciation and provisions	M$ -2	-2%	-0.2 points
Operating income	M$ 7	6%	-0.3 points
Financial incomes and costs	M$ 2	2%	-0.6 points
Earnings before taxes	M$ 5	4%	-1.0 points
Exceptional incomes and costs	M$ 0	0%	+3.0 points
Income tax	M$ -1	-1%	+0.2 points
Net income	M$ 3	3%	-4.2 points
Self-financing capacity	M$ 6	6%	-0.8 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	$ 0	0%	Equity	$ 0	0%
Of which goodwill	$ 26,150,896	0%	Of which share capital	$ 0	0%
Gross tangible assets	$ 0	0%	Bank loans	$ 0	0%
Of which lands	$ 0	0%
Gross financial capital assets	$ 0	0%
Depreciations	$ 0	0%
Net fixed assets	$ 0	0%	Permanent capital	$ 0	0%
Stocks	$ 0	0%	Payables	$ 0	0%
Receivables	$ 0	0%	Other liabilities	$ 0	0%
Cash	$ 0	0%
Other assets	$ 0	0%
Current assets	$ 0	0%	Short term debts	$ 0	0%
total assets	$ 0	0%	total liabilities	$ 0	0%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 0 days)	$ 0	0%
Receivables (payment terms : 0 - 0 days)	$ 0	0%
Other assets	$ 0	0%
Payables (payment terms : 0 - 0 days)	$ 0	0%
Other liabilities	$ 0	0%
Net working capital (A)	$ 0	0%
Permanent capital	$ 0	0%
Net fixed assets	$ 0	0%
Working capital (B)	$ 0	0%
Cash (B - A)	$ 0	0%

5 - Profitability analysis

Asset turnover ratio

Turnover $ 112,215,920

Assets $ 0

Profit rate

Operating income $ 6,558,209

Turnover $ 112,215,920

5.8%

Return on investment

Operating income $ 6,558,209

Assets $ 0

0.0%

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