TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helhetshälsa Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,777
|
36,697
|
40,449 |
| Financial expenses |
73
|
140
|
74 |
| Earnings before taxes |
5,815
|
9,037
|
10,021 |
| EBITDA |
6,190
|
9,769
|
10,842 |
| Total assets |
20,161
|
22,993
|
25,965 |
| Current assets |
18,932
|
21,603
|
24,313 |
| Current liabilities |
3,147
|
3,582
|
4,554 |
| Equity capital |
14,703
|
16,621
|
18,794 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,752
|
2,823
|
2,889 |
| 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%
|
603.1%
|
533.9% |
| Return on equity (ROE) |
39.5%
|
54.4%
|
53.3% |
| Change turnover |
-920
|
-3,752
|
-502 |
| 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.