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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Helseplan Consulting Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,656 More Arrow 34,535 More Arrow 35,585
Financial expenses 104 Less Arrow 35 More Arrow 56
Earnings before taxes 3,437 More Arrow 9,686 More Arrow 11,417
EBITDA 3,547 More Arrow 6,864 More Arrow 11,533
Total assets 19,539 More Arrow 24,231 More Arrow 24,275
Current assets 11,657 More Arrow 16,387 More Arrow 17,035
Current liabilities 12,303 Less Arrow 9,442 More Arrow 9,571
Equity capital 6,377 More Arrow 14,030 Less Arrow 13,997
- share capital 106 Less Arrow 104 Less Arrow 97
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 2,041 Less Arrow 1,727 More Arrow 1,779
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 173.6% More Arrow 178.0%
Return on equity (ROE) 53.9% More Arrow 69.0% More Arrow 81.6%
Change turnover -2,502 Less Arrow -3,575 More Arrow 2,562
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.