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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Helseplan Nysam AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 654 More Arrow 807 Less Arrow 673
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 72 More Arrow 111 Less Arrow 96
EBITDA 70 More Arrow 109 Less Arrow 96
Total assets 332 More Arrow 556 Less Arrow 456
Current assets 329 More Arrow 556 Less Arrow 456
Current liabilities 85 More Arrow 115 Less Arrow 104
Equity capital 247 More Arrow 441 Less Arrow 353
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.4% More Arrow 79.3% Less Arrow 77.4%
Turnover per employee 218 Less Arrow 202 Less Arrow 168
Profit as a percentage of turnover 11.0% More Arrow 13.8% More Arrow 14.3%
Return on assets (ROA) 21.7% Less Arrow 20.0% More Arrow 21.1%
Current ratio 387.1% More Arrow 483.5% Less Arrow 438.5%
Return on equity (ROE) 29.1% Less Arrow 25.2% More Arrow 27.2%
Change turnover -126 More Arrow 132 More Arrow 182
Change turnover % -16% More Arrow 20% More Arrow 37%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% 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.