TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Executive Health Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,874
|
32,426
|
26,401 |
Financial expenses |
2
|
3
|
12 |
Earnings before taxes |
11,988
|
11,508
|
7,345 |
EBITDA |
12,377
|
12,184
|
7,821 |
Total assets |
29,392
|
26,072
|
24,946 |
Current assets |
22,222
|
19,263
|
16,918 |
Current liabilities |
6,836
|
2,785
|
2,734 |
Equity capital |
20,410
|
20,876
|
20,105 |
- share capital |
74
![]() |
74
|
80 |
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 |
2,051
|
2,027
|
1,886 |
Profit as a percentage of turnover |
34.4%
|
35.5%
|
27.8% |
Return on assets (ROA) |
40.8%
|
44.2%
|
29.5% |
Current ratio |
325.1%
|
691.7%
|
618.8% |
Return on equity (ROE) |
58.7%
|
55.1%
|
36.5% |
Change turnover |
2,281
|
8,163
|
2,069 |
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.