TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälsokosten Retail Sverige AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
54,698
|
41,896
|
37,122 |
Financial expenses |
48
|
881
|
565 |
Earnings before taxes |
4,499
|
612
|
268 |
EBITDA |
4,261
|
1,488
|
833 |
Total assets |
15,505
|
11,451
|
11,636 |
Current assets |
14,328
|
10,448
|
9,626 |
Current liabilities |
5,608
|
4,662
|
4,292 |
Equity capital |
8,729
|
5,327
|
5,505 |
- share capital |
63
|
66
|
72 |
Employees (average) |
39
|
38
|
37 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
56.3%
|
46.5%
|
47.3% |
Turnover per employee |
1,403
|
1,103
|
1,003 |
Profit as a percentage of turnover |
8.2%
|
1.5%
|
0.7% |
Return on assets (ROA) |
29.3%
|
13.0%
|
7.2% |
Current ratio |
255.5%
|
224.1%
|
224.3% |
Return on equity (ROE) |
51.5%
|
11.5%
|
4.9% |
Change turnover |
14,309
|
8,037
|
6,458 |
Change turnover % |
35%
|
24%
|
21% |
Chg. No. of employees |
1
![]() |
1
|
5 |
Chg. No. of employees % |
3%
![]() |
3%
|
16% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.