TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ronneby Helsobrunn, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
643,040
|
585,393
|
485,341 |
| Financial expenses |
74,567
|
60,069
|
25,744 |
| Earnings before taxes |
14,491
|
29,183
|
-8,381 |
| EBITDA |
216,253
|
207,889
|
127,059 |
| Total assets |
3,335,218
|
3,042,199
|
2,552,083 |
| Current assets |
216,150
|
252,658
|
171,256 |
| Current liabilities |
224,276
|
248,597
|
185,802 |
| Equity capital |
573,980
|
568,024
|
489,816 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
3,805
|
3,614
|
3,033 |
| 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 |
47,092
|
65,613
|
9,234 |
| 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.