TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälsohuset För Alla, Karlskrona AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,036
|
57,202
|
58,293 |
| Financial expenses |
53
|
91
|
1 |
| Earnings before taxes |
-2,372
|
1,349
|
4,269 |
| EBITDA |
-1,772
|
2,268
|
5,183 |
| Total assets |
12,916
|
14,760
|
18,033 |
| Current assets |
10,668
|
11,744
|
14,227 |
| Current liabilities |
5,344
|
6,928
|
7,776 |
| Equity capital |
7,573
|
7,832
|
10,229 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
53
|
40
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.6%
|
53.1%
|
56.7% |
| Turnover per employee |
944
|
1,430
|
1,325 |
| Profit as a percentage of turnover |
-4.7%
|
2.4%
|
7.3% |
| Return on assets (ROA) |
-18.0%
|
9.8%
|
23.7% |
| Current ratio |
199.6%
|
169.5%
|
183.0% |
| Return on equity (ROE) |
-31.3%
|
17.2%
|
41.7% |
| Change turnover |
-5,274
|
-1,391
|
4,286 |
| Change turnover % |
-10%
|
-2%
|
8% |
| Chg. No. of employees |
13
|
-4
|
-9 |
| Chg. No. of employees % |
33%
|
-9%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.