TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsoforum Nordic AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
776
|
512
|
546 |
| Financial expenses |
14
|
6
|
1 |
| Earnings before taxes |
21
|
11
|
-8 |
| EBITDA |
34
|
49
|
30 |
| Total assets |
527
|
451
|
380 |
| Current assets |
395
|
328
|
282 |
| Current liabilities |
183
|
93
|
75 |
| Equity capital |
182
|
174
|
195 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.5%
|
38.6%
|
51.3% |
| Turnover per employee |
155
|
171
|
182 |
| Profit as a percentage of turnover |
2.7%
|
2.1%
|
-1.5% |
| Return on assets (ROA) |
6.6%
|
3.8%
|
-1.8% |
| Current ratio |
215.8%
|
352.7%
|
376.0% |
| Return on equity (ROE) |
11.5%
|
6.3%
|
-4.1% |
| Change turnover |
263
|
10
|
-28 |
| 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.