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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helsans Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 741 More Arrow 2,380 Less Arrow 2,108
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes -163 More Arrow 110 More Arrow 119
EBITDA -127 More Arrow 146 Less Arrow 132
Total assets 398 More Arrow 837 Less Arrow 739
Current assets 312 More Arrow 708 Less Arrow 653
Current liabilities 95 More Arrow 374 Less Arrow 191
Equity capital 303 More Arrow 457 More Arrow 548
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.1% Less Arrow 54.6% More Arrow 74.2%
Turnover per employee 741 More Arrow 1,190 Less Arrow 1,054
Profit as a percentage of turnover -22.0% More Arrow 4.6% More Arrow 5.6%
Return on assets (ROA) -41.0% More Arrow 13.3% More Arrow 16.1%
Current ratio 328.4% Less Arrow 189.3% More Arrow 341.9%
Return on equity (ROE) -53.8% More Arrow 24.1% Less Arrow 21.7%
Change turnover -1,652 More Arrow 443 Less Arrow 276
Change turnover % -69% More Arrow 23% Less Arrow 15%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.