TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falck Hälsopartner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,751
|
34,296
|
33,096 |
| Financial expenses |
9
|
0
|
0 |
| Earnings before taxes |
-651
|
858
|
113 |
| EBITDA |
-727
|
773
|
128 |
| Total assets |
5,585
|
5,064
|
5,526 |
| Current assets |
5,585
|
5,050
|
5,506 |
| Current liabilities |
4,629
|
4,021
|
4,413 |
| Equity capital |
957
|
1,042
|
1,113 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
33
|
36
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.1%
|
20.6%
|
20.1% |
| Turnover per employee |
992
|
953
|
1,003 |
| Profit as a percentage of turnover |
-2.0%
|
2.5%
|
0.3% |
| Return on assets (ROA) |
-11.5%
|
16.9%
|
2.0% |
| Current ratio |
120.7%
|
125.6%
|
124.8% |
| Return on equity (ROE) |
-68.0%
|
82.3%
|
10.2% |
| Change turnover |
-411
|
1,030
|
1,179 |
| Change turnover % |
-1%
|
3%
|
4% |
| Chg. No. of employees |
-3
|
3
|
-8 |
| Chg. No. of employees % |
-8%
|
9%
|
-20% |
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.