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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HälsoAgenten i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,804 More Arrow 2,278 Less Arrow 2,273
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 44 More Arrow 154 More Arrow 326
EBITDA 48 More Arrow 164 More Arrow 333
Total assets 1,227 More Arrow 1,274 More Arrow 1,280
Current assets 1,159 More Arrow 1,186 More Arrow 1,208
Current liabilities 450 More Arrow 454 More Arrow 500
Equity capital 774 More Arrow 803 Less Arrow 741
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.1% Less Arrow 63.0% Less Arrow 57.9%
Turnover per employee 451 More Arrow 570 Less Arrow 455
Profit as a percentage of turnover 2.4% More Arrow 6.8% More Arrow 14.3%
Return on assets (ROA) 3.6% More Arrow 12.1% More Arrow 25.5%
Current ratio 257.6% More Arrow 261.2% Less Arrow 241.6%
Return on equity (ROE) 5.7% More Arrow 19.2% More Arrow 44.0%
Change turnover -486 More Arrow 189 More Arrow 582
Change turnover % -21% More Arrow 9% More Arrow 34%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -20% More Arrow 25%

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.