TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsokosten Retail Sverige AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
86,194
|
63,646
|
51,436 |
Financial expenses |
75
|
1,338
|
783 |
Earnings before taxes |
7,090
|
930
|
371 |
EBITDA |
6,715
|
2,261
|
1,154 |
Total assets |
24,434
|
17,395
|
16,123 |
Current assets |
22,578
|
15,872
|
13,338 |
Current liabilities |
8,838
|
7,083
|
5,947 |
Equity capital |
13,755
|
8,092
|
7,627 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,210
|
1,675
|
1,390 |
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 |
22,548
|
12,210
|
8,948 |
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.