TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hälsomedicinskt center Företagshälsa i Skåne AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2022/04 |
Turnover |
22,840
|
14,676
|
19,418 |
Financial expenses |
14
|
0
|
1 |
Earnings before taxes |
1,583
|
1,897
|
605 |
EBITDA |
1,758
|
2,002
|
727 |
Total assets |
10,635
|
7,255
|
9,891 |
Current assets |
10,377
|
6,882
|
9,409 |
Current liabilities |
5,878
|
2,813
|
6,073 |
Equity capital |
4,601
|
4,296
|
3,776 |
- share capital |
114
|
106
|
108 |
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 |
1,038
|
917
|
1,295 |
Profit as a percentage of turnover |
6.9%
|
12.9%
|
3.1% |
Return on assets (ROA) |
15.0%
|
26.1%
|
6.1% |
Current ratio |
176.5%
|
244.6%
|
154.9% |
Return on equity (ROE) |
34.4%
|
44.2%
|
16.0% |
Change turnover |
7,123
|
-4,587
|
2,440 |
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.