TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helseplan Nysam AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,017
|
5,005 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
827
|
713 | |
| EBITDA |
812
|
713 | |
| Total assets |
4,142
|
3,394 | |
| Current assets |
4,142
|
3,394 | |
| Current liabilities |
856
|
770 | |
| Equity capital |
3,286
|
2,623 | |
| - share capital |
67
|
67 | |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.3%
|
77.3% | |
| Turnover per employee |
1,504
|
1,251 | |
| Profit as a percentage of turnover |
13.7%
|
14.2% | |
| Return on assets (ROA) |
20.0%
|
21.0% | |
| Current ratio |
483.9%
|
440.8% | |
| Return on equity (ROE) |
25.2%
|
27.2% | |
| Change turnover |
986
|
1,353 | |
| 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.