TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälsoforum Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,781
|
3,804
|
4,060 |
| Financial expenses |
107
|
48
|
10 |
| Earnings before taxes |
153
|
81
|
-57 |
| EBITDA |
251
|
367
|
226 |
| Total assets |
3,928
|
3,353
|
2,829 |
| Current assets |
2,943
|
2,442
|
2,095 |
| Current liabilities |
1,362
|
688
|
557 |
| Equity capital |
1,358
|
1,296
|
1,451 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.6%
|
38.7%
|
51.3% |
| Turnover per employee |
1,156
|
1,268
|
1,353 |
| Profit as a percentage of turnover |
2.6%
|
2.1%
|
-1.4% |
| Return on assets (ROA) |
6.6%
|
3.8%
|
-1.7% |
| Current ratio |
216.1%
|
354.9%
|
376.1% |
| Return on equity (ROE) |
11.3%
|
6.2%
|
-3.9% |
| Change turnover |
1,957
|
73
|
-207 |
| Change turnover % |
51%
|
2%
|
-5% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
67%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.