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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Executive Health Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,598 Less Arrow 45,900 Less Arrow 35,409
Financial expenses 3 More Arrow 4 More Arrow 16
Earnings before taxes 18,081 Less Arrow 16,291 Less Arrow 9,851
EBITDA 18,667 Less Arrow 17,247 Less Arrow 10,489
Total assets 44,329 Less Arrow 36,906 Less Arrow 33,457
Current assets 33,515 Less Arrow 27,268 Less Arrow 22,690
Current liabilities 10,310 Less Arrow 3,943 Less Arrow 3,667
Equity capital 30,783 Less Arrow 29,551 Less Arrow 26,965
- share capital 111 Less Arrow 104 More Arrow 107
Employees (average) 17 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.4% More Arrow 80.1% More Arrow 80.6%
Turnover per employee 3,094 Less Arrow 2,869 Less Arrow 2,529
Profit as a percentage of turnover 34.4% More Arrow 35.5% Less Arrow 27.8%
Return on assets (ROA) 40.8% More Arrow 44.2% Less Arrow 29.5%
Current ratio 325.1% More Arrow 691.6% Less Arrow 618.8%
Return on equity (ROE) 58.7% Less Arrow 55.1% Less Arrow 36.5%
Change turnover 3,440 More Arrow 11,555 Less Arrow 2,775
Change turnover % 7% More Arrow 34% Less Arrow 9%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 6% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.