TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälsokompaniet i Arvika AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,180
|
5,794
|
5,361 |
| Financial expenses |
36
|
24
|
8 |
| Earnings before taxes |
143
|
26
|
-253 |
| EBITDA |
205
|
112
|
-164 |
| Total assets |
1,707
|
1,587
|
1,494 |
| Current assets |
944
|
756
|
707 |
| Current liabilities |
1,374
|
1,112
|
1,205 |
| Equity capital |
235
|
95
|
69 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.8%
|
6.0%
|
4.6% |
| Turnover per employee |
687
|
579
|
596 |
| Profit as a percentage of turnover |
2.3%
|
0.4%
|
-4.7% |
| Return on assets (ROA) |
10.5%
|
3.2%
|
-16.4% |
| Current ratio |
68.7%
|
68.0%
|
58.7% |
| Return on equity (ROE) |
60.9%
|
27.4%
|
-366.7% |
| Change turnover |
578
|
406
|
354 |
| 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.