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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hälsocafét Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,422 Less Arrow 14,047 Less Arrow 12,969
Financial expenses 51 More Arrow 52 More Arrow 65
Earnings before taxes 1,769 Less Arrow 1,636 More Arrow 1,697
EBITDA 2,049 Less Arrow 1,887 More Arrow 2,649
Total assets 4,170 More Arrow 4,215 More Arrow 4,260
Current assets 2,054 More Arrow 2,119 Less Arrow 2,060
Current liabilities 2,722 Less Arrow 2,525 Less Arrow 2,126
Equity capital 1,448 Less Arrow 1,346 More Arrow 1,415
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,442 Less Arrow 1,277 More Arrow 1,441
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 41.4%
Current ratio 75.5% More Arrow 83.9% More Arrow 96.9%
Return on equity (ROE) 122.2% Less Arrow 121.5% Less Arrow 119.9%
Change turnover 375 More Arrow 1,078 More Arrow 2,434
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.