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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hela Företagshälsa AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,594 Less Arrow 16,639 Less Arrow 15,584
Financial expenses 9 More Arrow 26 Less Arrow 1
Earnings before taxes -1,318 More Arrow -9 More Arrow 1,667
EBITDA -1,283 More Arrow 43 More Arrow 1,700
Total assets 8,263 Less Arrow 5,844 More Arrow 6,898
Current assets 6,727 Less Arrow 4,506 More Arrow 6,842
Current liabilities 5,422 Less Arrow 3,010 More Arrow 4,043
Equity capital 2,728 Less Arrow 2,721 More Arrow 2,742
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.0% More Arrow 46.6% Less Arrow 39.8%
Turnover per employee 1,716 Less Arrow 1,664 Less Arrow 1,558
Profit as a percentage of turnover -6.4% More Arrow -0.1% More Arrow 10.7%
Return on assets (ROA) -15.8% More Arrow 0.3% More Arrow 24.2%
Current ratio 124.1% More Arrow 149.7% More Arrow 169.2%
Return on equity (ROE) -48.3% More Arrow -0.3% More Arrow 60.8%
Change turnover 3,955 Less Arrow 1,055 Less Arrow -581
Change turnover % 24% Less Arrow 7% Less Arrow -4%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -6
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -38%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.