TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsokosten Retail Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
5,621
|
4,989
|
4,185 |
Financial expenses |
118
|
76
|
216 |
Earnings before taxes |
82
|
36
|
-121 |
EBITDA |
200
|
112
|
-70 |
Total assets |
1,536
|
1,564
|
1,383 |
Current assets |
1,402
|
1,294
|
1,039 |
Current liabilities |
626
|
577
|
460 |
Equity capital |
715
|
740
|
733 |
- share capital |
9
|
10
![]() |
10 |
Employees (average) |
38
|
37
|
32 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
46.5%
|
47.3%
|
53.0% |
Turnover per employee |
148
|
135
|
131 |
Profit as a percentage of turnover |
1.5%
|
0.7%
|
-2.9% |
Return on assets (ROA) |
13.0%
|
7.2%
|
6.9% |
Current ratio |
224.0%
|
224.3%
|
225.9% |
Return on equity (ROE) |
11.5%
|
4.9%
|
-16.5% |
Change turnover |
1,078
|
868
|
1,135 |
Change turnover % |
24%
|
21%
|
37% |
Chg. No. of employees |
1
|
5
|
10 |
Chg. No. of employees % |
3%
|
16%
|
45% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.