TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsohuset För Alla, Karlskrona AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,675
|
7,839
|
7,903 |
| Financial expenses |
12
|
0
|
3 |
| Earnings before taxes |
181
|
574
|
920 |
| EBITDA |
304
|
697
|
1,059 |
| Total assets |
1,980
|
2,425
|
2,187 |
| Current assets |
1,576
|
1,913
|
1,496 |
| Current liabilities |
930
|
1,046
|
1,135 |
| Equity capital |
1,051
|
1,376
|
1,002 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
40
|
44
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.1%
|
56.7%
|
45.8% |
| Turnover per employee |
192
|
178
|
149 |
| Profit as a percentage of turnover |
2.4%
|
7.3%
|
11.6% |
| Return on assets (ROA) |
9.7%
|
23.7%
|
42.2% |
| Current ratio |
169.5%
|
182.9%
|
131.8% |
| Return on equity (ROE) |
17.2%
|
41.7%
|
91.8% |
| Change turnover |
-187
|
576
|
949 |
| Change turnover % |
-2%
|
8%
|
14% |
| Chg. No. of employees |
-4
|
-9
|
5 |
| Chg. No. of employees % |
-9%
|
-17%
|
10% |
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.