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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hälsocafét Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,610 Less Arrow 13,287 Less Arrow 12,648
Financial expenses 52 Less Arrow 49 More Arrow 63
Earnings before taxes 1,792 Less Arrow 1,548 More Arrow 1,655
EBITDA 2,076 Less Arrow 1,785 More Arrow 2,583
Total assets 4,224 Less Arrow 3,987 More Arrow 4,154
Current assets 2,081 Less Arrow 2,004 More Arrow 2,009
Current liabilities 2,757 Less Arrow 2,388 Less Arrow 2,073
Equity capital 1,467 Less Arrow 1,273 More Arrow 1,380
- share capital 51 Less Arrow 47 More Arrow 49
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 1,461 Less Arrow 1,208 More Arrow 1,405
Profit as a percentage of turnover 12.3% Less Arrow 11.7% More Arrow 13.1%
Return on assets (ROA) 43.7% Less Arrow 40.1% More Arrow 41.4%
Current ratio 75.5% More Arrow 83.9% More Arrow 96.9%
Return on equity (ROE) 122.2% Less Arrow 121.6% Less Arrow 119.9%
Change turnover 380 More Arrow 1,020 More Arrow 2,374
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.