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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helseplan Nysam AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,509 More Arrow 8,958 Less Arrow 7,490
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 823 More Arrow 1,231 Less Arrow 1,067
EBITDA 805 More Arrow 1,209 Less Arrow 1,067
Total assets 3,812 More Arrow 6,167 Less Arrow 5,079
Current assets 3,779 More Arrow 6,167 Less Arrow 5,079
Current liabilities 972 More Arrow 1,275 Less Arrow 1,153
Equity capital 2,840 More Arrow 4,892 Less Arrow 3,926
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.5% More Arrow 79.3% Less Arrow 77.3%
Turnover per employee 2,503 Less Arrow 2,240 Less Arrow 1,872
Profit as a percentage of turnover 11.0% More Arrow 13.7% More Arrow 14.2%
Return on assets (ROA) 21.6% Less Arrow 20.0% More Arrow 21.0%
Current ratio 388.8% More Arrow 483.7% Less Arrow 440.5%
Return on equity (ROE) 29.0% Less Arrow 25.2% More Arrow 27.2%
Change turnover -1,449 More Arrow 1,468 More Arrow 2,024
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.