TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adviva Företagshälsovård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,988
|
11,169
|
10,417 |
| Financial expenses |
596
|
4
|
0 |
| Earnings before taxes |
397
|
80
|
1,210 |
| EBITDA |
1,069
|
104
|
1,230 |
| Total assets |
3,391
|
3,572
|
3,828 |
| Current assets |
2,503
|
2,335
|
2,820 |
| Current liabilities |
1,724
|
1,807
|
1,510 |
| Equity capital |
1,574
|
1,706
|
2,259 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.4%
|
47.8%
|
59.0% |
| Turnover per employee |
1,299
|
1,241
|
1,302 |
| Profit as a percentage of turnover |
3.1%
|
0.7%
|
11.6% |
| Return on assets (ROA) |
29.3%
|
2.4%
|
31.6% |
| Current ratio |
145.2%
|
129.2%
|
186.8% |
| Return on equity (ROE) |
25.2%
|
4.7%
|
53.6% |
| Change turnover |
1,819
|
752
|
4,680 |
| Change turnover % |
16%
|
7%
|
82% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
11%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.