TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Executive Health Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,256
|
51,921
|
48,525 |
| Financial expenses |
27
|
3
|
4 |
| Earnings before taxes |
18,590
|
17,848
|
17,222 |
| EBITDA |
19,071
|
18,427
|
18,233 |
| Total assets |
41,498
|
43,759
|
39,016 |
| Current assets |
31,653
|
33,084
|
28,827 |
| Current liabilities |
7,896
|
10,177
|
4,168 |
| Equity capital |
31,072
|
30,387
|
31,241 |
| - share capital |
122
|
110
|
110 |
| Employees (average) |
18
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.9%
|
69.4%
|
80.1% |
| Turnover per employee |
3,403
|
3,054
|
3,033 |
| Profit as a percentage of turnover |
30.3%
|
34.4%
|
35.5% |
| Return on assets (ROA) |
44.9%
|
40.8%
|
44.2% |
| Current ratio |
400.9%
|
325.1%
|
691.6% |
| Return on equity (ROE) |
59.8%
|
58.7%
|
55.1% |
| Change turnover |
9,335
|
3,396
|
12,216 |
| Change turnover % |
18%
|
7%
|
34% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
6%
|
6%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.