TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hälsogymet i Katrineholm AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,054
|
4,459
|
4,487 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
372
|
212
|
3 |
| EBITDA |
553
|
383
|
164 |
| Total assets |
1,635
|
1,411
|
1,198 |
| Current assets |
1,226
|
942
|
813 |
| Current liabilities |
789
|
898
|
551 |
| Equity capital |
846
|
514
|
647 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.7%
|
36.4%
|
54.0% |
| Turnover per employee |
2,527
|
2,230
|
2,244 |
| Profit as a percentage of turnover |
7.4%
|
4.8%
|
0.1% |
| Return on assets (ROA) |
22.8%
|
15.0%
|
0.3% |
| Current ratio |
155.4%
|
104.9%
|
147.5% |
| Return on equity (ROE) |
44.0%
|
41.2%
|
0.5% |
| Change turnover |
279
|
107
|
-408 |
| Change turnover % |
6%
|
2%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.