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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HälsoVent Plus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,596 Less Arrow 5,473 More Arrow 6,335
Financial expenses 3 Equal arrow 3 Less Arrow 1
Earnings before taxes 1,171 Less Arrow 65 More Arrow 837
EBITDA 1,165 Less Arrow 67 More Arrow 873
Total assets 2,421 Less Arrow 2,211 Less Arrow 1,887
Current assets 2,086 Less Arrow 1,877 More Arrow 1,887
Current liabilities 1,310 More Arrow 1,691 Less Arrow 1,075
Equity capital 1,110 Less Arrow 106 More Arrow 812
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.8% Less Arrow 4.8% More Arrow 43.0%
Turnover per employee 471 Less Arrow 456 More Arrow 487
Profit as a percentage of turnover 17.8% Less Arrow 1.2% More Arrow 13.2%
Return on assets (ROA) 48.5% Less Arrow 3.1% More Arrow 44.4%
Current ratio 159.2% Less Arrow 111.0% More Arrow 175.5%
Return on equity (ROE) 105.5% Less Arrow 61.3% More Arrow 103.1%
Change turnover 1,094 Less Arrow -348 More Arrow 1,366
Change turnover % 20% Less Arrow -6% More Arrow 27%
Chg. No. of employees 2 Less Arrow -1 More Arrow 3
Chg. No. of employees % 17% Less Arrow -8% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.