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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hälsocafét Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,300 Less Arrow 1,262 More Arrow 1,268
Financial expenses 5 Equal arrow 5 More Arrow 6
Earnings before taxes 159 Less Arrow 147 More Arrow 166
EBITDA 185 Less Arrow 170 More Arrow 259
Total assets 376 More Arrow 379 More Arrow 417
Current assets 185 More Arrow 190 More Arrow 201
Current liabilities 245 Less Arrow 227 Less Arrow 208
Equity capital 130 Less Arrow 121 More Arrow 138
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 10 More Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.6% Less Arrow 31.9% More Arrow 33.1%
Turnover per employee 130 Less Arrow 115 More Arrow 141
Profit as a percentage of turnover 12.2% Less Arrow 11.6% More Arrow 13.1%
Return on assets (ROA) 43.6% Less Arrow 40.1% More Arrow 41.2%
Current ratio 75.5% More Arrow 83.7% More Arrow 96.6%
Return on equity (ROE) 122.3% Less Arrow 121.5% Less Arrow 120.3%
Change turnover 34 More Arrow 97 More Arrow 238
Change turnover % 3% More Arrow 8% More Arrow 23%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -9% More Arrow 22% Less Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.