TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helseplan Nysam AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
807
|
673 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
111
|
96 | |
| EBITDA |
109
|
96 | |
| Total assets |
556
|
456 | |
| Current assets |
556
|
456 | |
| Current liabilities |
115
|
104 | |
| Equity capital |
441
|
353 | |
| - share capital |
9
|
9 | |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.3%
|
77.4% | |
| Turnover per employee |
202
|
168 | |
| Profit as a percentage of turnover |
13.8%
|
14.3% | |
| Return on assets (ROA) |
20.0%
|
21.1% | |
| Current ratio |
483.5%
|
438.5% | |
| Return on equity (ROE) |
25.2%
|
27.2% | |
| Change turnover |
132
|
182 | |
| Change turnover % |
-16%
|
20%
|
37% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
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.