TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsoresurs i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
45,453
|
36,954
|
28,427 |
| Financial expenses |
25
|
6
|
5 |
| Earnings before taxes |
13,029
|
10,430
|
7,871 |
| EBITDA |
12,642
|
10,360
|
7,631 |
| Total assets |
55,026
|
46,932
|
33,230 |
| Current assets |
38,989
|
30,908
|
22,077 |
| Current liabilities |
44,603
|
32,929
|
26,227 |
| Equity capital |
10,423
|
14,003
|
7,003 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,493
|
6,159
|
5,685 |
| 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 |
8,499
|
8,527
|
21,540 |
| 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.