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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 2023/12 2022/12 2021/12
Turnover 807 Less Arrow 673 Less Arrow 534
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 111 Less Arrow 96 Less Arrow -73
EBITDA 109 Less Arrow 96 Less Arrow -73
Total assets 556 Less Arrow 456 More Arrow 488
Current assets 556 Less Arrow 456 More Arrow 488
Current liabilities 115 Less Arrow 104 More Arrow 199
Equity capital 441 Less Arrow 353 Less Arrow 289
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.3% Less Arrow 77.4% Less Arrow 59.2%
Turnover per employee 202 Less Arrow 168 Less Arrow 134
Profit as a percentage of turnover 13.8% More Arrow 14.3% Less Arrow -13.7%
Return on assets (ROA) 20.0% More Arrow 21.1% Less Arrow -15.0%
Current ratio 483.5% Less Arrow 438.5% Less Arrow 245.2%
Return on equity (ROE) 25.2% More Arrow 27.2% Less Arrow -25.3%
Change turnover 132 More Arrow 182 Less Arrow 42
Change turnover % 20% More Arrow 37% Less Arrow 9%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.