TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helseplan Consulting Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,898
|
25,139 | |
| Financial expenses |
24
|
39 | |
| Earnings before taxes |
6,422
|
8,066 | |
| EBITDA |
4,551
|
8,147 | |
| Total assets |
16,066
|
17,149 | |
| Current assets |
10,865
|
12,034 | |
| Current liabilities |
6,261
|
6,761 | |
| Equity capital |
9,303
|
9,888 | |
| - share capital |
69
|
69 | |
| Employees (average) |
16
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.9%
|
57.7% | |
| Turnover per employee |
1,145
|
1,257 | |
| Profit as a percentage of turnover |
28.0%
|
32.1% | |
| Return on assets (ROA) |
40.1%
|
47.3% | |
| Current ratio |
173.5%
|
178.0% | |
| Return on equity (ROE) |
69.0%
|
81.6% | |
| Change turnover |
-2,370
|
1,810 | |
| 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.