TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsobolaget i Uddevalla AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,116
|
3,327
|
3,008 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
105
|
587
|
345 |
| EBITDA |
120
|
603
|
360 |
| Total assets |
1,182
|
1,695
|
1,416 |
| Current assets |
1,147
|
1,658
|
1,373 |
| Current liabilities |
665
|
1,250
|
712 |
| Equity capital |
475
|
406
|
666 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
23
|
21
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
24.0%
|
47.0% |
| Turnover per employee |
135
|
158
|
107 |
| Profit as a percentage of turnover |
3.4%
|
17.6%
|
11.5% |
| Return on assets (ROA) |
9.1%
|
34.7%
|
24.5% |
| Current ratio |
172.5%
|
132.6%
|
192.8% |
| Return on equity (ROE) |
22.1%
|
144.6%
|
51.8% |
| Change turnover |
-97
|
309
|
47 |
| Change turnover % |
-3%
|
10%
|
2% |
| Chg. No. of employees |
2
|
-7
|
4 |
| Chg. No. of employees % |
10%
|
-25%
|
17% |
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.