TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hälsokompaniet i Arvika AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,814
|
8,738
|
7,588 |
| Financial expenses |
58
|
35
|
11 |
| Earnings before taxes |
227
|
38
|
-358 |
| EBITDA |
326
|
169
|
-233 |
| Total assets |
2,710
|
2,394
|
2,115 |
| Current assets |
1,498
|
1,141
|
1,001 |
| Current liabilities |
2,181
|
1,677
|
1,706 |
| Equity capital |
373
|
143
|
98 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,090
|
874
|
843 |
| Profit as a percentage of turnover |
2.3%
|
0.4%
|
-4.7% |
| Return on assets (ROA) |
10.5%
|
3.0%
|
-16.4% |
| Current ratio |
68.7%
|
68.0%
|
58.7% |
| Return on equity (ROE) |
60.9%
|
26.6%
|
-365.3% |
| Change turnover |
918
|
612
|
501 |
| 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.