TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Habiliteringsinsats i Uppsala AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,522
|
11,639
|
12,264 |
| Financial expenses |
0
|
32
|
0 |
| Earnings before taxes |
1,820
|
965
|
679 |
| EBITDA |
1,866
|
1,075
|
762 |
| Total assets |
4,779
|
3,670
|
3,386 |
| Current assets |
4,360
|
3,369
|
3,204 |
| Current liabilities |
1,497
|
1,454
|
1,496 |
| Equity capital |
3,030
|
2,057
|
1,783 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
15
|
16
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.4%
|
56.0%
|
52.7% |
| Turnover per employee |
901
|
727
|
721 |
| Profit as a percentage of turnover |
13.5%
|
8.3%
|
5.5% |
| Return on assets (ROA) |
38.1%
|
27.2%
|
20.1% |
| Current ratio |
291.2%
|
231.7%
|
214.2% |
| Return on equity (ROE) |
60.1%
|
46.9%
|
38.1% |
| Change turnover |
1,057
|
-256
|
107 |
| Change turnover % |
8%
|
-2%
|
1% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-6%
|
-6%
|
0% |
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.