TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IKSU Hälsa AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2021/12 | 2020/12 |
| Turnover |
46,097
|
36,420
|
45,597 |
| Financial expenses |
138
|
4
|
8 |
| Earnings before taxes |
-14,938
|
-8,231
|
-5,681 |
| EBITDA |
-13,440
|
-6,916
|
-3,943 |
| Total assets |
36,093
|
26,941
|
25,259 |
| Current assets |
26,179
|
23,083
|
20,084 |
| Current liabilities |
27,988
|
20,758
|
19,754 |
| Equity capital |
5,972
|
6,183
|
5,505 |
| - share capital |
101
|
98
|
105 |
| Employees (average) |
23
|
30
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2021/12 | 2020/12 |
| Solvency |
16.5%
|
23.0%
|
21.8% |
| Turnover per employee |
2,004
|
1,214
|
1,520 |
| Profit as a percentage of turnover |
-32.4%
|
-22.6%
|
-12.5% |
| Return on assets (ROA) |
-41.0%
|
-30.5%
|
-22.5% |
| Current ratio |
93.5%
|
111.2%
|
101.7% |
| Return on equity (ROE) |
-250.1%
|
-133.1%
|
-103.2% |
| Change turnover |
8,265
|
-6,027
|
-7,389 |
| Change turnover % |
22%
|
-14%
|
-14% |
| Chg. No. of employees |
-7
|
0
|
-2 |
| Chg. No. of employees % |
-23%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2021/12 | 2020/12 |
| 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.