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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 2025/04 2024/04 2023/04
Turnover 8,856 Less Arrow 7,334 Less Arrow 5,621
Financial expenses 33 Less Arrow 6 More Arrow 118
Earnings before taxes 507 More Arrow 603 Less Arrow 82
EBITDA 522 More Arrow 571 Less Arrow 200
Total assets 2,730 Less Arrow 2,079 Less Arrow 1,536
Current assets 2,571 Less Arrow 1,921 Less Arrow 1,402
Current liabilities 993 Less Arrow 752 Less Arrow 626
Equity capital 1,647 Less Arrow 1,170 Less Arrow 715
- share capital 9 Equal arrow 9 Equal arrow 9
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 216 Less Arrow 188 Less Arrow 148
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 258.9% Less Arrow 255.5% Less Arrow 224.0%
Return on equity (ROE) 30.8% More Arrow 51.5% Less Arrow 11.5%
Change turnover 1,000 More Arrow 1,918 Less Arrow 1,078
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.