TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälsobolaget i Uddevalla AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,248
|
24,793
|
22,372 |
| Financial expenses |
19
|
11
|
11 |
| Earnings before taxes |
781
|
4,376
|
2,565 |
| EBITDA |
899
|
4,496
|
2,680 |
| Total assets |
8,817
|
12,632
|
10,530 |
| Current assets |
8,555
|
12,358
|
10,210 |
| Current liabilities |
4,960
|
9,319
|
5,296 |
| Equity capital |
3,543
|
3,027
|
4,950 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,011
|
1,181
|
799 |
| Profit as a percentage of turnover |
3.4%
|
17.7%
|
11.5% |
| Return on assets (ROA) |
9.1%
|
34.7%
|
24.5% |
| Current ratio |
172.5%
|
132.6%
|
192.8% |
| Return on equity (ROE) |
22.0%
|
144.6%
|
51.8% |
| Change turnover |
-725
|
2,306
|
350 |
| 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.