TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälsoresurs i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
38,839
|
28,844
|
24,326 |
| Financial expenses |
56
|
16
|
4 |
| Earnings before taxes |
9,535
|
8,268
|
6,866 |
| EBITDA |
9,344
|
8,022
|
6,820 |
| Total assets |
43,889
|
34,919
|
30,894 |
| Current assets |
29,133
|
24,742
|
20,346 |
| Current liabilities |
37,241
|
28,304
|
21,676 |
| Equity capital |
6,648
|
6,614
|
9,218 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
15.1%
|
18.9%
|
29.8% |
| Turnover per employee |
4,855
|
4,121
|
4,054 |
| Profit as a percentage of turnover |
24.6%
|
28.7%
|
28.2% |
| Return on assets (ROA) |
21.9%
|
23.7%
|
22.2% |
| Current ratio |
78.2%
|
87.4%
|
93.9% |
| Return on equity (ROE) |
143.4%
|
125.0%
|
74.5% |
| Change turnover |
7,919
|
5,393
|
5,613 |
| Change turnover % |
26%
|
23%
|
30% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
14%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.