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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Helseplan Consulting Group AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,757 More Arrow 3,072 More Arrow 3,381
Financial expenses 9 Less Arrow 3 More Arrow 5
Earnings before taxes 290 More Arrow 862 More Arrow 1,085
EBITDA 299 More Arrow 611 More Arrow 1,096
Total assets 1,649 More Arrow 2,156 More Arrow 2,306
Current assets 984 More Arrow 1,458 More Arrow 1,618
Current liabilities 1,039 Less Arrow 840 More Arrow 909
Equity capital 538 More Arrow 1,248 More Arrow 1,330
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 16 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.6% More Arrow 57.9% Less Arrow 57.7%
Turnover per employee 172 Less Arrow 154 More Arrow 169
Profit as a percentage of turnover 10.5% More Arrow 28.1% More Arrow 32.1%
Return on assets (ROA) 18.1% More Arrow 40.1% More Arrow 47.3%
Current ratio 94.7% More Arrow 173.6% More Arrow 178.0%
Return on equity (ROE) 53.9% More Arrow 69.1% More Arrow 81.6%
Change turnover -211 Less Arrow -318 More Arrow 243
Change turnover % -7% Less Arrow -9% More Arrow 8%
Chg. No. of employees -4 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.