TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HälsoAgenten i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,389
|
2,686
|
3,409 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-179
|
65
|
230 |
| EBITDA |
-158
|
72
|
245 |
| Total assets |
1,556
|
1,827
|
1,906 |
| Current assets |
1,414
|
1,726
|
1,775 |
| Current liabilities |
578
|
670
|
679 |
| Equity capital |
978
|
1,153
|
1,201 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.9%
|
63.1%
|
63.0% |
| Turnover per employee |
796
|
672
|
852 |
| Profit as a percentage of turnover |
-7.5%
|
2.4%
|
6.7% |
| Return on assets (ROA) |
-11.5%
|
3.6%
|
12.1% |
| Current ratio |
244.6%
|
257.6%
|
261.4% |
| Return on equity (ROE) |
-18.3%
|
5.6%
|
19.2% |
| Change turnover |
-297
|
-723
|
283 |
| Change turnover % |
-11%
|
-21%
|
9% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-25%
|
0%
|
-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.