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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 51,436 Less Arrow 42,488
Financial expenses 1,338 Less Arrow 783 More Arrow 2,193
Earnings before taxes 930 Less Arrow 371 Less Arrow -1,233
EBITDA 2,261 Less Arrow 1,154 Less Arrow -710
Total assets 17,395 Less Arrow 16,123 Less Arrow 14,045
Current assets 15,872 Less Arrow 13,338 Less Arrow 10,544
Current liabilities 7,083 Less Arrow 5,947 Less Arrow 4,675
Equity capital 8,092 Less Arrow 7,627 Less Arrow 7,446
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 38 Less Arrow 37 Less Arrow 32

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 46.5% More Arrow 47.3% More Arrow 53.0%
Turnover per employee 1,675 Less Arrow 1,390 Less Arrow 1,328
Profit as a percentage of turnover 1.5% Less Arrow 0.7% Less Arrow -2.9%
Return on assets (ROA) 13.0% Less Arrow 7.2% Less Arrow 6.8%
Current ratio 224.1% More Arrow 224.3% More Arrow 225.5%
Return on equity (ROE) 11.5% Less Arrow 4.9% Less Arrow -16.6%
Change turnover 12,210 Less Arrow 8,948 More Arrow 11,520
Change turnover % 24% Less Arrow 21% More Arrow 37%
Chg. No. of employees 1 More Arrow 5 More Arrow 10
Chg. No. of employees % 3% More Arrow 16% More Arrow 45%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.