TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälsomedicinskt center Företagshälsa i Skåne AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2022/04 |
Turnover |
15,144
|
10,368
|
14,697 |
Financial expenses |
9
|
0
|
1 |
Earnings before taxes |
1,050
|
1,340
|
458 |
EBITDA |
1,165
|
1,414
|
550 |
Total assets |
7,051
|
5,125
|
7,486 |
Current assets |
6,881
|
4,862
|
7,121 |
Current liabilities |
3,897
|
1,987
|
4,597 |
Equity capital |
3,051
|
3,035
|
2,858 |
- share capital |
76
|
75
|
82 |
Employees (average) |
22
|
16
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2022/04 |
Solvency |
43.3%
|
59.2%
|
38.2% |
Turnover per employee |
688
|
648
|
980 |
Profit as a percentage of turnover |
6.9%
|
12.9%
|
3.1% |
Return on assets (ROA) |
15.0%
|
26.1%
|
6.1% |
Current ratio |
176.6%
|
244.7%
|
154.9% |
Return on equity (ROE) |
34.4%
|
44.2%
|
16.0% |
Change turnover |
4,723
|
-3,240
|
1,847 |
Change turnover % |
45%
|
-24%
|
14% |
Chg. No. of employees |
6
|
1
|
3 |
Chg. No. of employees % |
38%
|
7%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2022/04 |
Total value of public sale |
0
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0
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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.