TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälsocentralen Falken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,108
|
10,796
|
10,136 |
| Financial expenses |
424
|
539
|
306 |
| Earnings before taxes |
87
|
-295
|
104 |
| EBITDA |
950
|
549
|
444 |
| Total assets |
13,308
|
15,352
|
13,395 |
| Current assets |
1,014
|
2,202
|
984 |
| Current liabilities |
1,177
|
2,753
|
2,130 |
| Equity capital |
3,599
|
3,657
|
3,876 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.0%
|
23.8%
|
28.9% |
| Turnover per employee |
1,111
|
1,200
|
1,267 |
| Profit as a percentage of turnover |
0.8%
|
-2.7%
|
1.0% |
| Return on assets (ROA) |
3.8%
|
1.6%
|
3.1% |
| Current ratio |
86.2%
|
80.0%
|
46.2% |
| Return on equity (ROE) |
2.4%
|
-8.1%
|
2.7% |
| Change turnover |
669
|
607
|
-104 |
| Change turnover % |
6%
|
6%
|
-1% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
11%
|
13%
|
0% |
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.