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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Executive Health Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,333 Less Arrow 4,679 Less Arrow 4,361
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,618 Less Arrow 1,609 Less Arrow 1,548
EBITDA 1,660 More Arrow 1,661 Less Arrow 1,638
Total assets 3,613 More Arrow 3,944 Less Arrow 3,506
Current assets 2,756 More Arrow 2,982 Less Arrow 2,590
Current liabilities 687 More Arrow 917 Less Arrow 375
Equity capital 2,705 More Arrow 2,739 More Arrow 2,807
- share capital 11 Less Arrow 10 Equal arrow 10
Employees (average) 18 Less Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.9% Less Arrow 69.4% More Arrow 80.1%
Turnover per employee 296 Less Arrow 275 Less Arrow 273
Profit as a percentage of turnover 30.3% More Arrow 34.4% More Arrow 35.5%
Return on assets (ROA) 44.8% Less Arrow 40.8% More Arrow 44.2%
Current ratio 401.2% Less Arrow 325.2% More Arrow 690.7%
Return on equity (ROE) 59.8% Less Arrow 58.7% Less Arrow 55.1%
Change turnover 813 Less Arrow 306 More Arrow 1,098
Change turnover % 18% Less Arrow 7% More Arrow 34%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 6% Equal arrow 6% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.