TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IKSU Hälsa AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2021/12 | 2020/12 |
| Turnover |
45,504
|
37,345
|
43,525 |
| Financial expenses |
136
|
4
|
8 |
| Earnings before taxes |
-14,746
|
-8,440
|
-5,423 |
| EBITDA |
-13,267
|
-7,092
|
-3,764 |
| Total assets |
35,629
|
27,625
|
24,111 |
| Current assets |
25,842
|
23,669
|
19,171 |
| Current liabilities |
27,628
|
21,285
|
18,856 |
| Equity capital |
5,895
|
6,340
|
5,255 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,978
|
1,245
|
1,451 |
| 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 |
8,159
|
-6,180
|
-7,053 |
| 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.