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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hälsocafét Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,687 Less Arrow 9,387 More Arrow 9,430
Financial expenses 34 More Arrow 35 More Arrow 47
Earnings before taxes 1,188 Less Arrow 1,093 More Arrow 1,234
EBITDA 1,376 Less Arrow 1,261 More Arrow 1,926
Total assets 2,801 More Arrow 2,817 More Arrow 3,098
Current assets 1,380 More Arrow 1,416 More Arrow 1,498
Current liabilities 1,828 Less Arrow 1,687 Less Arrow 1,546
Equity capital 973 Less Arrow 899 More Arrow 1,029
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 More Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.7% Less Arrow 31.9% More Arrow 33.2%
Turnover per employee 969 Less Arrow 853 More Arrow 1,048
Profit as a percentage of turnover 12.3% Less Arrow 11.6% More Arrow 13.1%
Return on assets (ROA) 43.6% Less Arrow 40.0% More Arrow 41.3%
Current ratio 75.5% More Arrow 83.9% More Arrow 96.9%
Return on equity (ROE) 122.1% Less Arrow 121.6% Less Arrow 119.9%
Change turnover 252 More Arrow 720 More Arrow 1,770
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.