TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsokompaniet i Arvika AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
828
|
777
|
721 |
| Financial expenses |
5
|
3
|
1 |
| Earnings before taxes |
19
|
3
|
-34 |
| EBITDA |
28
|
15
|
-22 |
| Total assets |
229
|
213
|
201 |
| Current assets |
126
|
101
|
95 |
| Current liabilities |
184
|
149
|
162 |
| Equity capital |
32
|
13
|
9 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.0%
|
6.1%
|
4.5% |
| Turnover per employee |
92
|
78
|
80 |
| Profit as a percentage of turnover |
2.3%
|
0.4%
|
-4.7% |
| Return on assets (ROA) |
10.5%
|
2.8%
|
-16.4% |
| Current ratio |
68.5%
|
67.8%
|
58.6% |
| Return on equity (ROE) |
59.4%
|
23.1%
|
-377.8% |
| Change turnover |
77
|
54
|
48 |
| Change turnover % |
10%
|
8%
|
7% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-10%
|
11%
|
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.