TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falck Hälsopartner AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,602
|
4,451
|
4,670 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
115
|
15
|
262 |
| EBITDA |
104
|
17
|
277 |
| Total assets |
679
|
743
|
1,012 |
| Current assets |
678
|
740
|
996 |
| Current liabilities |
540
|
593
|
831 |
| Equity capital |
140
|
150
|
181 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
36
|
33
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.6%
|
20.2%
|
17.9% |
| Turnover per employee |
128
|
135
|
114 |
| Profit as a percentage of turnover |
2.5%
|
0.3%
|
5.6% |
| Return on assets (ROA) |
16.9%
|
2.0%
|
25.9% |
| Current ratio |
125.6%
|
124.8%
|
119.9% |
| Return on equity (ROE) |
82.1%
|
10.0%
|
144.8% |
| Change turnover |
138
|
159
|
260 |
| Change turnover % |
3%
|
4%
|
6% |
| Chg. No. of employees |
3
|
-8
|
2 |
| Chg. No. of employees % |
9%
|
-20%
|
5% |
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.