TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IKSU Hälsa AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2021/12 |
| Turnover |
32,872
|
30,564
|
27,155 |
| Financial expenses |
6
|
91
|
3 |
| Earnings before taxes |
-7,588
|
-9,905
|
-6,137 |
| EBITDA |
-6,445
|
-8,911
|
-5,157 |
| Total assets |
22,542
|
23,931
|
20,087 |
| Current assets |
16,300
|
17,357
|
17,210 |
| Current liabilities |
17,859
|
18,557
|
15,477 |
| Equity capital |
4,683
|
3,960
|
4,610 |
| - share capital |
65
|
67
|
73 |
| Employees (average) |
20
|
23
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2021/12 |
| Solvency |
20.8%
|
16.5%
|
23.0% |
| Turnover per employee |
1,644
|
1,329
|
905 |
| Profit as a percentage of turnover |
-23.1%
|
-32.4%
|
-22.6% |
| Return on assets (ROA) |
-33.6%
|
-41.0%
|
-30.5% |
| Current ratio |
91.3%
|
93.5%
|
111.2% |
| Return on equity (ROE) |
-162.0%
|
-250.1%
|
-133.1% |
| Change turnover |
3,319
|
5,480
|
-4,494 |
| Change turnover % |
11%
|
22%
|
-14% |
| Chg. No. of employees |
-3
|
-7
|
0 |
| Chg. No. of employees % |
-13%
|
-23%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.