TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Team Hälsa i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,456
|
31,662
|
30,713 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
3,573
|
4,087
|
1,115 |
| EBITDA |
3,685
|
4,204
|
1,234 |
| Total assets |
11,601
|
11,013
|
10,627 |
| Current assets |
11,399
|
10,864
|
10,363 |
| Current liabilities |
6,226
|
8,569
|
5,553 |
| Equity capital |
4,731
|
1,986
|
4,617 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
27
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
18.0%
|
43.4% |
| Turnover per employee |
1,350
|
1,319
|
1,229 |
| Profit as a percentage of turnover |
9.8%
|
12.9%
|
3.6% |
| Return on assets (ROA) |
30.8%
|
37.1%
|
10.5% |
| Current ratio |
183.1%
|
126.8%
|
186.6% |
| Return on equity (ROE) |
75.5%
|
205.8%
|
24.1% |
| Change turnover |
5,841
|
791
|
698 |
| Change turnover % |
19%
|
3%
|
2% |
| Chg. No. of employees |
3
|
-1
|
-1 |
| Chg. No. of employees % |
13%
|
-4%
|
-4% |
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.