TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Executive Health Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,679
|
4,361
|
3,550 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
1,609
|
1,548
|
988 |
EBITDA |
1,661
|
1,638
|
1,052 |
Total assets |
3,944
|
3,506
|
3,355 |
Current assets |
2,982
|
2,590
|
2,275 |
Current liabilities |
917
|
375
|
368 |
Equity capital |
2,739
|
2,807
|
2,704 |
- share capital |
10
![]() |
10
|
11 |
Employees (average) |
17
|
16
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.4%
|
80.1%
|
80.6% |
Turnover per employee |
275
|
273
|
254 |
Profit as a percentage of turnover |
34.4%
|
35.5%
|
27.8% |
Return on assets (ROA) |
40.8%
|
44.2%
|
29.5% |
Current ratio |
325.2%
|
690.7%
|
618.2% |
Return on equity (ROE) |
58.7%
|
55.1%
|
36.5% |
Change turnover |
306
|
1,098
|
278 |
Change turnover % |
7%
|
34%
|
9% |
Chg. No. of employees |
1
|
2
|
0 |
Chg. No. of employees % |
6%
|
14%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.