TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HälsoVent Plus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,219
|
9,948
|
7,748 |
| Financial expenses |
4
|
5
|
5 |
| Earnings before taxes |
2,133
|
1,766
|
92 |
| EBITDA |
2,150
|
1,757
|
96 |
| Total assets |
5,361
|
3,651
|
3,130 |
| Current assets |
4,662
|
3,145
|
2,657 |
| Current liabilities |
2,477
|
1,976
|
2,393 |
| Equity capital |
2,764
|
1,675
|
149 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
12
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.6%
|
45.9%
|
4.8% |
| Turnover per employee |
1,102
|
711
|
646 |
| 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) |
77.2%
|
105.4%
|
61.7% |
| Change turnover |
3,092
|
1,650
|
-493 |
| 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.