TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsoresurs i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,867
|
3,264
|
2,757 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
1,109
|
921
|
763 |
| EBITDA |
1,076
|
915
|
740 |
| Total assets |
4,682
|
4,145
|
3,223 |
| Current assets |
3,317
|
2,730
|
2,141 |
| Current liabilities |
3,795
|
2,908
|
2,544 |
| Equity capital |
887
|
1,237
|
679 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
18.9%
|
29.8%
|
21.1% |
| Turnover per employee |
552
|
544
|
551 |
| Profit as a percentage of turnover |
28.7%
|
28.2%
|
27.7% |
| Return on assets (ROA) |
23.7%
|
22.2%
|
23.7% |
| Current ratio |
87.4%
|
93.9%
|
84.2% |
| Return on equity (ROE) |
125.0%
|
74.5%
|
112.4% |
| Change turnover |
723
|
753
|
2,089 |
| Change turnover % |
23%
|
30%
|
313% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.