TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malung-Sälens Företagshälsa AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,423
|
5,386
|
3,413 |
| Financial expenses |
100
|
0
|
0 |
| Earnings before taxes |
-1,428
|
-1,643
|
-2,786 |
| EBITDA |
-1,084
|
-1,398
|
-2,573 |
| Total assets |
4,411
|
2,839
|
3,040 |
| Current assets |
3,752
|
961
|
1,423 |
| Current liabilities |
411
|
2,439
|
2,335 |
| Equity capital |
4,000
|
400
|
705 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.7%
|
14.1%
|
23.2% |
| Turnover per employee |
2,712
|
1,795
|
1,138 |
| Profit as a percentage of turnover |
-26.3%
|
-30.5%
|
-81.6% |
| Return on assets (ROA) |
-30.1%
|
-57.9%
|
-91.6% |
| Current ratio |
912.9%
|
39.4%
|
60.9% |
| Return on equity (ROE) |
-35.7%
|
-410.8%
|
-395.2% |
| Change turnover |
37
|
1,973
|
-404 |
| Change turnover % |
1%
|
58%
|
-11% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
50% |
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.