TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Helse Sør-Øst RHF
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
72,304,391
|
65,731,245
|
65,586,225 |
| Financial expenses |
677,815
|
350,409
|
164,968 |
| Earnings before taxes |
2,003,966
|
1,027,375
|
1,189,536 |
| Total assets |
77,585,986
|
75,655,961
|
65,085,896 |
| Current assets |
13,097,790
|
14,818,463
|
12,027,514 |
| Current liabilities |
22,150,189
|
23,945,142
|
14,847,094 |
| Equity capital |
31,330,092
|
30,872,814
|
31,803,659 |
| - share capital |
126
|
133
|
141 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.4%
|
40.8%
|
48.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.8%
|
1.6%
|
1.8% |
| Return on assets (ROA) |
3.5%
|
1.8%
|
2.1% |
| Current ratio |
59.1%
|
61.9%
|
81.0% |
| Return on equity (ROE) |
6.4%
|
3.3%
|
3.7% |
| Change turnover |
9,872,979
|
4,175,101
|
-2,134,416 |
| Change turnover % |
16%
|
7%
|
-3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.