TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HälsoVent Plus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,116
|
885
|
736 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
180
|
157
|
9 |
| EBITDA |
182
|
156
|
9 |
| Total assets |
453
|
325
|
297 |
| Current assets |
394
|
280
|
252 |
| Current liabilities |
209
|
176
|
227 |
| Equity capital |
233
|
149
|
14 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
12
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.4%
|
45.8%
|
4.7% |
| Turnover per employee |
93
|
63
|
61 |
| Profit as a percentage of turnover |
16.1%
|
17.7%
|
1.2% |
| Return on assets (ROA) |
39.7%
|
48.3%
|
3.0% |
| Current ratio |
188.5%
|
159.1%
|
111.0% |
| Return on equity (ROE) |
77.3%
|
105.4%
|
64.3% |
| Change turnover |
261
|
147
|
-47 |
| Change turnover % |
31%
|
20%
|
-6% |
| Chg. No. of employees |
-2
|
2
|
-1 |
| Chg. No. of employees % |
-14%
|
17%
|
-8% |
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.