TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hälsoval Bergaliden AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
68,654
|
65,624
|
62,016 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
6,224
|
7,821
|
7,725 |
| EBITDA |
6,057
|
7,887
|
8,012 |
| Total assets |
15,447
|
17,470
|
18,063 |
| Current assets |
14,648
|
16,343
|
17,263 |
| Current liabilities |
11,776
|
13,832
|
14,535 |
| Equity capital |
3,649
|
3,613
|
3,511 |
| - share capital |
50
|
50
|
48 |
| 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 |
1,962
|
1,989
|
2,215 |
| 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%
|
118.8% |
| Return on equity (ROE) |
170.6%
|
216.5%
|
220.0% |
| Change turnover |
2,181
|
2,270
|
4,926 |
| 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.