TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsokosten Retail Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
63,646
|
51,436
|
42,488 |
Financial expenses |
1,338
|
783
|
2,193 |
Earnings before taxes |
930
|
371
|
-1,233 |
EBITDA |
2,261
|
1,154
|
-710 |
Total assets |
17,395
|
16,123
|
14,045 |
Current assets |
15,872
|
13,338
|
10,544 |
Current liabilities |
7,083
|
5,947
|
4,675 |
Equity capital |
8,092
|
7,627
|
7,446 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,675
|
1,390
|
1,328 |
Profit as a percentage of turnover |
1.5%
|
0.7%
|
-2.9% |
Return on assets (ROA) |
13.0%
|
7.2%
|
6.8% |
Current ratio |
224.1%
|
224.3%
|
225.5% |
Return on equity (ROE) |
11.5%
|
4.9%
|
-16.6% |
Change turnover |
12,210
|
8,948
|
11,520 |
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.