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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helseplan Consulting Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,665 More Arrow 34,091 More Arrow 37,620
Financial expenses 101 Less Arrow 35 More Arrow 59
Earnings before taxes 3,333 More Arrow 9,561 More Arrow 12,070
EBITDA 3,439 More Arrow 6,776 More Arrow 12,192
Total assets 18,946 More Arrow 23,919 More Arrow 25,663
Current assets 11,303 More Arrow 16,176 More Arrow 18,009
Current liabilities 11,930 Less Arrow 9,321 More Arrow 10,118
Equity capital 6,183 More Arrow 13,850 More Arrow 14,797
- share capital 103 Equal arrow 103 Equal arrow 103
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 1,979 Less Arrow 1,705 More Arrow 1,881
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 -2,426 Less Arrow -3,529 More Arrow 2,709
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.