TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helhetshälsa Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,243
|
34,712
|
39,447 |
| Financial expenses |
74
|
132
|
72 |
| Earnings before taxes |
5,891
|
8,548
|
9,773 |
| EBITDA |
6,271
|
9,241
|
10,573 |
| Total assets |
20,424
|
21,749
|
25,322 |
| Current assets |
19,179
|
20,435
|
23,711 |
| Current liabilities |
3,188
|
3,388
|
4,441 |
| Equity capital |
14,895
|
15,722
|
18,328 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,788
|
2,670
|
2,818 |
| Profit as a percentage of turnover |
16.3%
|
24.6%
|
24.8% |
| Return on assets (ROA) |
29.2%
|
39.9%
|
38.9% |
| Current ratio |
601.6%
|
603.2%
|
533.9% |
| Return on equity (ROE) |
39.6%
|
54.4%
|
53.3% |
| Change turnover |
-932
|
-3,549
|
-490 |
| 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.