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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 2024/12 2023/12 2022/12
Turnover 39,783 Less Arrow 34,874 Less Arrow 32,426
Financial expenses 18 Less Arrow 2 More Arrow 3
Earnings before taxes 12,073 Less Arrow 11,988 Less Arrow 11,508
EBITDA 12,386 Less Arrow 12,377 Less Arrow 12,184
Total assets 26,951 More Arrow 29,392 Less Arrow 26,072
Current assets 20,557 More Arrow 22,222 Less Arrow 19,263
Current liabilities 5,128 More Arrow 6,836 Less Arrow 2,785
Equity capital 20,180 More Arrow 20,410 More Arrow 20,876
- share capital 79 Less Arrow 74 Equal arrow 74
Employees (average) 18 Less Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.9% Less Arrow 69.4% More Arrow 80.1%
Turnover per employee 2,210 Less Arrow 2,051 Less Arrow 2,027
Profit as a percentage of turnover 30.3% More Arrow 34.4% More Arrow 35.5%
Return on assets (ROA) 44.9% Less Arrow 40.8% More Arrow 44.2%
Current ratio 400.9% Less Arrow 325.1% More Arrow 691.7%
Return on equity (ROE) 59.8% Less Arrow 58.7% Less Arrow 55.1%
Change turnover 6,063 Less Arrow 2,281 More Arrow 8,163
Change turnover % 18% Less Arrow 7% More Arrow 34%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 6% Equal arrow 6% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.