TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsobolaget i Uddevalla AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,796
|
36,912
|
33,479 |
| Financial expenses |
30
|
17
|
17 |
| Earnings before taxes |
1,202
|
6,515
|
3,838 |
| EBITDA |
1,384
|
6,693
|
4,011 |
| Total assets |
13,576
|
18,806
|
15,758 |
| Current assets |
13,173
|
18,399
|
15,279 |
| Current liabilities |
7,637
|
13,874
|
7,926 |
| Equity capital |
5,455
|
4,507
|
7,407 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,556
|
1,758
|
1,196 |
| 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 |
-1,116
|
3,433
|
524 |
| 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.