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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Executive Health Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 32,426 Less Arrow 26,401 Less Arrow 24,802
Financial expenses 3 More Arrow 12 Less Arrow 3
Earnings before taxes 11,508 Less Arrow 7,345 More Arrow 7,924
EBITDA 12,184 Less Arrow 7,821 More Arrow 8,199
Total assets 26,072 Less Arrow 24,946 More Arrow 26,097
Current assets 19,263 Less Arrow 16,918 More Arrow 20,491
Current liabilities 2,785 Less Arrow 2,734 Less Arrow 2,190
Equity capital 20,876 Less Arrow 20,105 More Arrow 22,004
- share capital 74 More Arrow 80 More Arrow 82
Employees (average) 16 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 80.1% More Arrow 80.6% More Arrow 84.3%
Turnover per employee 2,027 Less Arrow 1,886 Less Arrow 1,772
Profit as a percentage of turnover 35.5% Less Arrow 27.8% More Arrow 31.9%
Return on assets (ROA) 44.2% Less Arrow 29.5% More Arrow 30.4%
Current ratio 691.7% Less Arrow 618.8% More Arrow 935.7%
Return on equity (ROE) 55.1% Less Arrow 36.5% Less Arrow 36.0%
Change turnover 8,163 Less Arrow 2,069 Less Arrow -691
Change turnover % 34% Less Arrow 9% Less Arrow -3%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 14% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.