TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Helse Sør-Øst RHF
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
111,330,346
|
97,861,758
|
98,148,702 |
| Financial expenses |
1,043,662
|
521,694
|
246,872 |
| Earnings before taxes |
3,085,597
|
1,529,573
|
1,780,121 |
| Total assets |
119,462,657
|
112,637,838
|
97,399,967 |
| Current assets |
20,167,261
|
22,061,971
|
17,998,975 |
| Current liabilities |
34,105,650
|
35,649,921
|
22,218,431 |
| Equity capital |
48,240,362
|
45,963,952
|
47,593,649 |
| - share capital |
194
|
197
|
211 |
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 |
15,201,873
|
6,215,959
|
-3,194,118 |
| 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.