TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsofabriken i Åtvidaberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,514
|
3,042
|
2,746 |
| Financial expenses |
85
|
42
|
0 |
| Earnings before taxes |
3
|
81
|
-61 |
| EBITDA |
340
|
147
|
24 |
| Total assets |
3,072
|
3,431
|
2,002 |
| Current assets |
724
|
819
|
1,031 |
| Current liabilities |
1,300
|
552
|
293 |
| Equity capital |
1,772
|
1,787
|
1,690 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.7%
|
52.1%
|
84.4% |
| Turnover per employee |
878
|
760
|
686 |
| Profit as a percentage of turnover |
0.1%
|
2.7%
|
-2.2% |
| Return on assets (ROA) |
2.9%
|
3.6%
|
-3.0% |
| Current ratio |
55.7%
|
148.4%
|
351.9% |
| Return on equity (ROE) |
0.2%
|
4.5%
|
-3.6% |
| Change turnover |
472
|
296
|
257 |
| Change turnover % |
16%
|
11%
|
10% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.