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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helseplan Consulting Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,565 More Arrow 22,898 More Arrow 25,139
Financial expenses 66 Less Arrow 24 More Arrow 39
Earnings before taxes 2,165 More Arrow 6,422 More Arrow 8,066
EBITDA 2,233 More Arrow 4,551 More Arrow 8,147
Total assets 12,305 More Arrow 16,066 More Arrow 17,149
Current assets 7,341 More Arrow 10,865 More Arrow 12,034
Current liabilities 7,748 Less Arrow 6,261 More Arrow 6,761
Equity capital 4,016 More Arrow 9,303 More Arrow 9,888
- share capital 67 More Arrow 69 Equal arrow 69
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 1,285 Less Arrow 1,145 More Arrow 1,257
Profit as a percentage of turnover 10.5% More Arrow 28.0% More Arrow 32.1%
Return on assets (ROA) 18.1% More Arrow 40.1% More Arrow 47.3%
Current ratio 94.7% More Arrow 173.5% More Arrow 178.0%
Return on equity (ROE) 53.9% More Arrow 69.0% More Arrow 81.6%
Change turnover -1,576 Less Arrow -2,370 More Arrow 1,810
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.