TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsokraft HK Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
19,883
|
18,547
|
17,329 |
| Financial expenses |
227
|
66
|
14 |
| Earnings before taxes |
-1,076
|
-911
|
-252 |
| EBITDA |
-572
|
-789
|
-235 |
| Total assets |
6,601
|
4,531
|
4,083 |
| Current assets |
4,446
|
3,967
|
3,697 |
| Current liabilities |
4,504
|
2,189
|
2,392 |
| Equity capital |
242
|
1,379
|
1,383 |
| - share capital |
17
|
18
|
9 |
| Employees (average) |
28
|
29
|
29 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
3.7%
|
30.4%
|
33.9% |
| Turnover per employee |
710
|
640
|
598 |
| Profit as a percentage of turnover |
-5.4%
|
-4.9%
|
-1.5% |
| Return on assets (ROA) |
-12.9%
|
-18.6%
|
-5.8% |
| Current ratio |
98.7%
|
181.2%
|
154.6% |
| Return on equity (ROE) |
-444.6%
|
-66.1%
|
-18.2% |
| Change turnover |
1,967
|
1,167
|
-1,143 |
| Change turnover % |
11%
|
7%
|
-6% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-3%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.