TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsoval Bergaliden AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,024
|
5,619
|
5,989 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
546
|
670
|
746 |
| EBITDA |
531
|
675
|
774 |
| Total assets |
1,355
|
1,496
|
1,744 |
| Current assets |
1,285
|
1,399
|
1,667 |
| Current liabilities |
1,033
|
1,184
|
1,404 |
| Equity capital |
320
|
309
|
339 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
35
|
33
|
28 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
23.6%
|
20.7%
|
19.4% |
| Turnover per employee |
172
|
170
|
214 |
| Profit as a percentage of turnover |
9.1%
|
11.9%
|
12.5% |
| Return on assets (ROA) |
40.3%
|
44.8%
|
42.8% |
| Current ratio |
124.4%
|
118.2%
|
118.7% |
| Return on equity (ROE) |
170.6%
|
216.8%
|
220.1% |
| Change turnover |
191
|
194
|
476 |
| Change turnover % |
3%
|
4%
|
9% |
| Chg. No. of employees |
2
|
5
|
3 |
| Chg. No. of employees % |
6%
|
18%
|
12% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.