TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsoforum Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,607
|
5,693
|
5,584 |
| Financial expenses |
160
|
72
|
14 |
| Earnings before taxes |
228
|
121
|
-78 |
| EBITDA |
374
|
549
|
311 |
| Total assets |
5,848
|
5,017
|
3,891 |
| Current assets |
4,381
|
3,655
|
2,881 |
| Current liabilities |
2,028
|
1,030
|
766 |
| Equity capital |
2,022
|
1,939
|
1,996 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.6%
|
38.6%
|
51.3% |
| Turnover per employee |
1,721
|
1,898
|
1,861 |
| Profit as a percentage of turnover |
2.6%
|
2.1%
|
-1.4% |
| Return on assets (ROA) |
6.6%
|
3.8%
|
-1.6% |
| Current ratio |
216.0%
|
354.9%
|
376.1% |
| Return on equity (ROE) |
11.3%
|
6.2%
|
-3.9% |
| Change turnover |
2,914
|
109
|
-284 |
| 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.