TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HälsoVent Plus AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,820
|
8,191
|
8,712 |
Financial expenses |
5
![]() |
5
|
2 |
Earnings before taxes |
1,743
|
97
|
1,151 |
EBITDA |
1,734
|
101
|
1,201 |
Total assets |
3,604
|
3,309
|
2,595 |
Current assets |
3,105
|
2,809
|
2,595 |
Current liabilities |
1,951
|
2,530
|
1,478 |
Equity capital |
1,653
|
158
|
1,117 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
14
|
12
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.9%
|
4.8%
|
43.0% |
Turnover per employee |
701
|
683
|
670 |
Profit as a percentage of turnover |
17.7%
|
1.2%
|
13.2% |
Return on assets (ROA) |
48.5%
|
3.1%
|
44.4% |
Current ratio |
159.1%
|
111.0%
|
175.6% |
Return on equity (ROE) |
105.4%
|
61.4%
|
103.0% |
Change turnover |
1,629
|
-521
|
1,878 |
Change turnover % |
20%
|
-6%
|
27% |
Chg. No. of employees |
2
|
-1
|
3 |
Chg. No. of employees % |
17%
|
-8%
|
30% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.