TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsoval Bergaliden AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
68,431
|
66,257
|
63,965 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
6,204
|
7,896
|
7,968 |
| EBITDA |
6,037
|
7,963
|
8,264 |
| Total assets |
15,397
|
17,639
|
18,631 |
| Current assets |
14,600
|
16,501
|
17,805 |
| Current liabilities |
11,738
|
13,965
|
14,992 |
| Equity capital |
3,637
|
3,648
|
3,621 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,955
|
2,008
|
2,284 |
| 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%
|
216.4%
|
220.0% |
| Change turnover |
2,174
|
2,292
|
5,081 |
| 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.