TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Häggenäs Sjukhem AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
47,251
|
43,057
|
41,757 |
| Financial expenses |
1,228
|
777
|
467 |
| Earnings before taxes |
1,177
|
-1,322
|
1,204 |
| EBITDA |
4,203
|
1,415
|
3,659 |
| Total assets |
31,644
|
33,744
|
37,807 |
| Current assets |
3,901
|
4,224
|
6,472 |
| Current liabilities |
5,943
|
7,535
|
6,948 |
| Equity capital |
11,211
|
10,297
|
12,087 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
50
|
50
|
46 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
35.4%
|
30.5%
|
32.0% |
| Turnover per employee |
945
|
861
|
908 |
| Profit as a percentage of turnover |
2.5%
|
-3.1%
|
2.9% |
| Return on assets (ROA) |
7.6%
|
-1.6%
|
4.4% |
| Current ratio |
65.6%
|
56.1%
|
93.1% |
| Return on equity (ROE) |
10.5%
|
-12.8%
|
10.0% |
| Change turnover |
4,194
|
1,300
|
703 |
| Change turnover % |
10%
|
3%
|
2% |
| Chg. No. of employees |
0
|
4
|
0 |
| Chg. No. of employees % |
0%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.