TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsoresurs i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
57,094
|
45,453
|
36,954 |
| Financial expenses |
82
|
25
|
6 |
| Earnings before taxes |
14,017
|
13,029
|
10,430 |
| EBITDA |
13,736
|
12,642
|
10,360 |
| Total assets |
64,517
|
55,026
|
46,932 |
| Current assets |
42,826
|
38,989
|
30,908 |
| Current liabilities |
54,744
|
44,603
|
32,929 |
| Equity capital |
9,773
|
10,423
|
14,003 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,137
|
6,493
|
6,159 |
| 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 |
11,641
|
8,499
|
8,527 |
| 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.