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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hälsokosten Retail Sverige AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 7,334 Less Arrow 5,621 Less Arrow 4,989
Financial expenses 6 More Arrow 118 Less Arrow 76
Earnings before taxes 603 Less Arrow 82 Less Arrow 36
EBITDA 571 Less Arrow 200 Less Arrow 112
Total assets 2,079 Less Arrow 1,536 More Arrow 1,564
Current assets 1,921 Less Arrow 1,402 Less Arrow 1,294
Current liabilities 752 Less Arrow 626 Less Arrow 577
Equity capital 1,170 Less Arrow 715 More Arrow 740
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 39 Less Arrow 38 Less Arrow 37

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 56.3% Less Arrow 46.5% More Arrow 47.3%
Turnover per employee 188 Less Arrow 148 Less Arrow 135
Profit as a percentage of turnover 8.2% Less Arrow 1.5% Less Arrow 0.7%
Return on assets (ROA) 29.3% Less Arrow 13.0% Less Arrow 7.2%
Current ratio 255.5% Less Arrow 224.0% More Arrow 224.3%
Return on equity (ROE) 51.5% Less Arrow 11.5% Less Arrow 4.9%
Change turnover 1,918 Less Arrow 1,078 Less Arrow 868
Change turnover % 35% Less Arrow 24% Less Arrow 21%
Chg. No. of employees 1 Equal arrow 1 More Arrow 5
Chg. No. of employees % 3% Equal arrow 3% More Arrow 16%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.