TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ronneby Helsobrunn, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
404,953
|
388,135
|
342,866 |
| Financial expenses |
46,958
|
39,828
|
18,187 |
| Earnings before taxes |
9,126
|
19,350
|
-5,921 |
| EBITDA |
136,185
|
137,838
|
89,760 |
| Total assets |
2,100,348
|
2,017,081
|
1,802,901 |
| Current assets |
136,120
|
167,521
|
120,982 |
| Current liabilities |
141,238
|
164,828
|
131,258 |
| Equity capital |
361,463
|
376,619
|
346,027 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
169
|
162
|
160 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.2%
|
18.7%
|
19.2% |
| Turnover per employee |
2,396
|
2,396
|
2,143 |
| Profit as a percentage of turnover |
2.3%
|
5.0%
|
-1.7% |
| Return on assets (ROA) |
2.7%
|
2.9%
|
0.7% |
| Current ratio |
96.4%
|
101.6%
|
92.2% |
| Return on equity (ROE) |
2.5%
|
5.1%
|
-1.7% |
| Change turnover |
29,656
|
43,504
|
6,523 |
| Change turnover % |
8%
|
13%
|
2% |
| Chg. No. of employees |
7
|
2
|
-6 |
| Chg. No. of employees % |
4%
|
1%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.