TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsohuset För Alla, Karlskrona AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
85,164
|
87,235
|
80,821 |
| Financial expenses |
135
|
2
|
30 |
| Earnings before taxes |
2,008
|
6,389
|
9,412 |
| EBITDA |
3,376
|
7,757
|
10,826 |
| Total assets |
21,975
|
26,986
|
22,362 |
| Current assets |
17,485
|
21,291
|
15,299 |
| Current liabilities |
10,315
|
11,636
|
11,604 |
| Equity capital |
11,660
|
15,308
|
10,252 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,129
|
1,983
|
1,525 |
| Profit as a percentage of turnover |
2.4%
|
7.3%
|
11.6% |
| Return on assets (ROA) |
9.8%
|
23.7%
|
42.2% |
| Current ratio |
169.5%
|
183.0%
|
131.8% |
| Return on equity (ROE) |
17.2%
|
41.7%
|
91.8% |
| Change turnover |
-2,071
|
6,414
|
9,710 |
| 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.