TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hälsoresurs i Sverige AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
45,693
|
38,309
|
27,106 |
Financial expenses |
25
|
6
|
5 |
Earnings before taxes |
13,098
|
10,813
|
7,505 |
EBITDA |
12,709
|
10,740
|
7,276 |
Total assets |
55,316
|
48,653
|
31,686 |
Current assets |
39,195
|
32,042
|
21,051 |
Current liabilities |
44,838
|
34,137
|
25,008 |
Equity capital |
10,478
|
14,517
|
6,678 |
- share capital |
101
|
104
|
95 |
Employees (average) |
7
|
6
|
5 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
18.9%
|
29.8%
|
21.1% |
Turnover per employee |
6,528
|
6,385
|
5,421 |
Profit as a percentage of turnover |
28.7%
|
28.2%
|
27.7% |
Return on assets (ROA) |
23.7%
|
22.2%
|
23.7% |
Current ratio |
87.4%
|
93.9%
|
84.2% |
Return on equity (ROE) |
125.0%
|
74.5%
|
112.4% |
Change turnover |
8,544
|
8,840
|
20,539 |
Change turnover % |
23%
|
30%
|
313% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
17%
|
20%
|
0% |
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.