TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HälsoVent Plus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,325
|
6,596
|
5,473 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
1,343
|
1,171
|
65 |
| EBITDA |
1,354
|
1,165
|
67 |
| Total assets |
3,376
|
2,421
|
2,211 |
| Current assets |
2,936
|
2,086
|
1,877 |
| Current liabilities |
1,560
|
1,310
|
1,691 |
| Equity capital |
1,741
|
1,110
|
106 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.6%
|
45.8%
|
4.8% |
| Turnover per employee |
694
|
471
|
456 |
| Profit as a percentage of turnover |
16.1%
|
17.8%
|
1.2% |
| Return on assets (ROA) |
39.9%
|
48.5%
|
3.1% |
| Current ratio |
188.2%
|
159.2%
|
111.0% |
| Return on equity (ROE) |
77.1%
|
105.5%
|
61.3% |
| Change turnover |
1,947
|
1,094
|
-348 |
| 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.