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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Executive Health Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 48,525 Less Arrow 36,309 Less Arrow 33,464
Financial expenses 4 More Arrow 16 Less Arrow 4
Earnings before taxes 17,222 Less Arrow 10,101 More Arrow 10,691
EBITDA 18,233 Less Arrow 10,756 More Arrow 11,062
Total assets 39,016 Less Arrow 34,307 More Arrow 35,211
Current assets 28,827 Less Arrow 23,267 More Arrow 27,647
Current liabilities 4,168 Less Arrow 3,760 Less Arrow 2,955
Equity capital 31,241 Less Arrow 27,650 More Arrow 29,689
- share capital 110 Equal arrow 110 Equal arrow 110
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 3,033 Less Arrow 2,594 Less Arrow 2,390
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 691.6% Less Arrow 618.8% More Arrow 935.6%
Return on equity (ROE) 55.1% Less Arrow 36.5% Less Arrow 36.0%
Change turnover 12,216 Less Arrow 2,845 Less Arrow -932
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.