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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hälsokosten Retail Sverige AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 66,101 Less Arrow 54,698 Less Arrow 41,896
Financial expenses 248 Less Arrow 48 More Arrow 881
Earnings before taxes 3,782 More Arrow 4,499 Less Arrow 612
EBITDA 3,899 More Arrow 4,261 Less Arrow 1,488
Total assets 20,373 Less Arrow 15,505 Less Arrow 11,451
Current assets 19,188 Less Arrow 14,328 Less Arrow 10,448
Current liabilities 7,414 Less Arrow 5,608 Less Arrow 4,662
Equity capital 12,293 Less Arrow 8,729 Less Arrow 5,327
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 41 Less Arrow 39 Less Arrow 38

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 60.3% Less Arrow 56.3% Less Arrow 46.5%
Turnover per employee 1,612 Less Arrow 1,403 Less Arrow 1,103
Profit as a percentage of turnover 5.7% More Arrow 8.2% Less Arrow 1.5%
Return on assets (ROA) 19.8% More Arrow 29.3% Less Arrow 13.0%
Current ratio 258.8% Less Arrow 255.5% Less Arrow 224.1%
Return on equity (ROE) 30.8% More Arrow 51.5% Less Arrow 11.5%
Change turnover 7,465 More Arrow 14,309 Less Arrow 8,037
Change turnover % 13% More Arrow 35% Less Arrow 24%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 5% Less Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.