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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HälsoVent Plus AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,818 Less Arrow 9,820 Less Arrow 8,191
Financial expenses 4 More Arrow 5 Equal arrow 5
Earnings before taxes 2,068 Less Arrow 1,743 Less Arrow 97
EBITDA 2,085 Less Arrow 1,734 Less Arrow 101
Total assets 5,198 Less Arrow 3,604 Less Arrow 3,309
Current assets 4,521 Less Arrow 3,105 Less Arrow 2,809
Current liabilities 2,402 Less Arrow 1,951 More Arrow 2,530
Equity capital 2,680 Less Arrow 1,653 Less Arrow 158
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 12 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.6% Less Arrow 45.9% Less Arrow 4.8%
Turnover per employee 1,068 Less Arrow 701 Less Arrow 683
Profit as a percentage of turnover 16.1% More Arrow 17.7% Less Arrow 1.2%
Return on assets (ROA) 39.9% More Arrow 48.5% Less Arrow 3.1%
Current ratio 188.2% Less Arrow 159.1% Less Arrow 111.0%
Return on equity (ROE) 77.2% More Arrow 105.4% Less Arrow 61.4%
Change turnover 2,998 Less Arrow 1,629 Less Arrow -521
Change turnover % 31% Less Arrow 20% Less Arrow -6%
Chg. No. of employees -2 More Arrow 2 Less Arrow -1
Chg. No. of employees % -14% More Arrow 17% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.