TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsogymet i Katrineholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,989
|
4,714
|
4,601 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
367
|
224
|
3 |
| EBITDA |
546
|
405
|
168 |
| Total assets |
1,614
|
1,492
|
1,228 |
| Current assets |
1,210
|
996
|
834 |
| Current liabilities |
779
|
949
|
565 |
| Equity capital |
835
|
543
|
663 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,494
|
2,357
|
2,300 |
| Profit as a percentage of turnover |
7.4%
|
4.8%
|
0.1% |
| Return on assets (ROA) |
22.7%
|
15.0%
|
0.3% |
| Current ratio |
155.3%
|
105.0%
|
147.6% |
| Return on equity (ROE) |
44.0%
|
41.3%
|
0.5% |
| Change turnover |
275
|
113
|
-418 |
| 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.