TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helhetshälsa Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,030
|
24,522
|
29,412 |
| Financial expenses |
49
|
94
|
54 |
| Earnings before taxes |
3,906
|
6,039
|
7,287 |
| EBITDA |
4,158
|
6,528
|
7,884 |
| Total assets |
13,542
|
15,365
|
18,880 |
| Current assets |
12,716
|
14,436
|
17,679 |
| Current liabilities |
2,114
|
2,394
|
3,311 |
| Equity capital |
9,876
|
11,107
|
13,666 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
13
|
13
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.9%
|
72.3%
|
72.4% |
| Turnover per employee |
1,848
|
1,886
|
2,101 |
| Profit as a percentage of turnover |
16.3%
|
24.6%
|
24.8% |
| Return on assets (ROA) |
29.2%
|
39.9%
|
38.9% |
| Current ratio |
601.5%
|
603.0%
|
533.9% |
| Return on equity (ROE) |
39.6%
|
54.4%
|
53.3% |
| Change turnover |
-618
|
-2,507
|
-365 |
| Change turnover % |
-3%
|
-9%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.