TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ronneby Helsobrunn, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
623,525
|
577,862
|
513,093 |
| Financial expenses |
72,304
|
59,296
|
27,216 |
| Earnings before taxes |
14,051
|
28,808
|
-8,860 |
| EBITDA |
209,690
|
205,215
|
134,324 |
| Total assets |
3,234,001
|
3,003,064
|
2,698,011 |
| Current assets |
209,590
|
249,408
|
181,048 |
| Current liabilities |
217,470
|
245,399
|
196,426 |
| Equity capital |
556,561
|
560,717
|
517,824 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
3,689
|
3,567
|
3,207 |
| 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 |
45,663
|
64,769
|
9,762 |
| 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.