TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falck Hälsopartner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,428
|
51,061
|
49,527 |
| Financial expenses |
14
|
0
|
0 |
| Earnings before taxes |
-1,003
|
1,278
|
169 |
| EBITDA |
-1,120
|
1,151
|
192 |
| Total assets |
8,600
|
7,539
|
8,269 |
| Current assets |
8,600
|
7,518
|
8,240 |
| Current liabilities |
7,127
|
5,987
|
6,604 |
| Equity capital |
1,473
|
1,552
|
1,665 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,528
|
1,418
|
1,501 |
| Profit as a percentage of turnover |
-2.0%
|
2.5%
|
0.3% |
| Return on assets (ROA) |
-11.5%
|
17.0%
|
2.0% |
| Current ratio |
120.7%
|
125.6%
|
124.8% |
| Return on equity (ROE) |
-68.1%
|
82.3%
|
10.2% |
| Change turnover |
-633
|
1,534
|
1,765 |
| 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.