TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helseplan Consulting Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,091
|
37,620 | |
| Financial expenses |
35
|
59 | |
| Earnings before taxes |
9,561
|
12,070 | |
| EBITDA |
6,776
|
12,192 | |
| Total assets |
23,919
|
25,663 | |
| Current assets |
16,176
|
18,009 | |
| Current liabilities |
9,321
|
10,118 | |
| Equity capital |
13,850
|
14,797 | |
| - share capital |
103
|
103 | |
| Employees (average) |
16
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.9%
|
57.7% | |
| Turnover per employee |
1,705
|
1,881 | |
| 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 |
-3,529
|
2,709 | |
| 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.