TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helhetshälsa Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,224
|
3,298
|
3,955 |
| Financial expenses |
7
|
13
|
7 |
| Earnings before taxes |
524
|
812
|
980 |
| EBITDA |
558
|
878
|
1,060 |
| Total assets |
1,817
|
2,066
|
2,539 |
| Current assets |
1,706
|
1,941
|
2,377 |
| Current liabilities |
284
|
322
|
445 |
| Equity capital |
1,325
|
1,494
|
1,838 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
13
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.9%
|
72.3%
|
72.4% |
| Turnover per employee |
248
|
254
|
282 |
| Profit as a percentage of turnover |
16.3%
|
24.6%
|
24.8% |
| Return on assets (ROA) |
29.2%
|
39.9%
|
38.9% |
| Current ratio |
600.7%
|
602.8%
|
534.2% |
| Return on equity (ROE) |
39.5%
|
54.4%
|
53.3% |
| Change turnover |
-83
|
-337
|
-49 |
| Change turnover % |
-3%
|
-9%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.