TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsokompaniet i Arvika AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,516
|
8,626
|
8,022 |
| Financial expenses |
56
|
35
|
12 |
| Earnings before taxes |
220
|
38
|
-378 |
| EBITDA |
316
|
167
|
-246 |
| Total assets |
2,628
|
2,363
|
2,236 |
| Current assets |
1,453
|
1,126
|
1,058 |
| Current liabilities |
2,115
|
1,655
|
1,804 |
| Equity capital |
362
|
141
|
104 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.8%
|
6.0%
|
4.7% |
| Turnover per employee |
1,057
|
863
|
891 |
| Profit as a percentage of turnover |
2.3%
|
0.4%
|
-4.7% |
| Return on assets (ROA) |
10.5%
|
3.1%
|
-16.4% |
| Current ratio |
68.7%
|
68.0%
|
58.6% |
| Return on equity (ROE) |
60.8%
|
27.0%
|
-363.5% |
| Change turnover |
890
|
604
|
530 |
| 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.