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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Executive Health Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,173 Less Arrow 52,598 Less Arrow 45,900
Financial expenses 28 Less Arrow 3 More Arrow 4
Earnings before taxes 19,172 Less Arrow 18,081 Less Arrow 16,291
EBITDA 19,668 Less Arrow 18,667 Less Arrow 17,247
Total assets 42,797 More Arrow 44,329 Less Arrow 36,906
Current assets 32,644 More Arrow 33,515 Less Arrow 27,268
Current liabilities 8,143 More Arrow 10,310 Less Arrow 3,943
Equity capital 32,044 Less Arrow 30,783 Less Arrow 29,551
- share capital 126 Less Arrow 111 Less Arrow 104
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 3,510 Less Arrow 3,094 Less Arrow 2,869
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 691.6%
Return on equity (ROE) 59.8% Less Arrow 58.7% Less Arrow 55.1%
Change turnover 9,627 Less Arrow 3,440 More Arrow 11,555
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.