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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helsans Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,103 More Arrow 3,562 Less Arrow 2,899
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes -242 More Arrow 165 Less Arrow 163
EBITDA -189 More Arrow 219 Less Arrow 182
Total assets 592 More Arrow 1,252 Less Arrow 1,016
Current assets 464 More Arrow 1,059 Less Arrow 898
Current liabilities 141 More Arrow 559 Less Arrow 262
Equity capital 451 More Arrow 684 More Arrow 754
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.2% Less Arrow 54.6% More Arrow 74.2%
Turnover per employee 1,103 More Arrow 1,781 Less Arrow 1,450
Profit as a percentage of turnover -21.9% More Arrow 4.6% More Arrow 5.6%
Return on assets (ROA) -40.9% More Arrow 13.3% More Arrow 16.0%
Current ratio 329.1% Less Arrow 189.4% More Arrow 342.7%
Return on equity (ROE) -53.7% More Arrow 24.1% Less Arrow 21.6%
Change turnover -2,459 More Arrow 663 Less Arrow 380
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.