TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helseplan Consulting Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,072
|
3,381 | |
| Financial expenses |
3
|
5 | |
| Earnings before taxes |
862
|
1,085 | |
| EBITDA |
611
|
1,096 | |
| Total assets |
2,156
|
2,306 | |
| Current assets |
1,458
|
1,618 | |
| Current liabilities |
840
|
909 | |
| Equity capital |
1,248
|
1,330 | |
| - share capital |
9
|
9 | |
| Employees (average) |
16
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.9%
|
57.7% | |
| Turnover per employee |
154
|
169 | |
| Profit as a percentage of turnover |
28.1%
|
32.1% | |
| Return on assets (ROA) |
40.1%
|
47.3% | |
| Current ratio |
173.6%
|
178.0% | |
| Return on equity (ROE) |
69.1%
|
81.6% | |
| Change turnover |
-318
|
243 | |
| Change turnover % |
-7%
|
-9%
|
8% |
| Chg. No. of employees |
-4
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.