TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsohuset För Alla, Karlskrona AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,043
|
85,164
|
87,235 |
| Financial expenses |
81
|
135
|
2 |
| Earnings before taxes |
-3,653
|
2,008
|
6,389 |
| EBITDA |
-2,728
|
3,376
|
7,757 |
| Total assets |
19,888
|
21,975
|
26,986 |
| Current assets |
16,426
|
17,485
|
21,291 |
| Current liabilities |
8,228
|
10,315
|
11,636 |
| Equity capital |
11,660
|
11,660
|
15,308 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,454
|
2,129
|
1,983 |
| 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 |
-8,121
|
-2,071
|
6,414 |
| 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.