TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsogymet i Katrineholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
436
|
450
|
424 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
50
|
33
|
20 |
| EBITDA |
65
|
49
|
36 |
| Total assets |
165
|
145
|
134 |
| Current assets |
118
|
109
|
90 |
| Current liabilities |
78
|
70
|
85 |
| Equity capital |
87
|
75
|
49 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.7%
|
51.7%
|
36.6% |
| Turnover per employee |
218
|
225
|
212 |
| Profit as a percentage of turnover |
11.5%
|
7.3%
|
4.7% |
| Return on assets (ROA) |
30.3%
|
22.8%
|
14.9% |
| Current ratio |
151.3%
|
155.7%
|
105.9% |
| Return on equity (ROE) |
57.5%
|
44.0%
|
40.8% |
| Change turnover |
1
|
25
|
10 |
| Change turnover % |
0%
|
6%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.