TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IKSU Hälsa AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2021/12 |
| Turnover |
50,615
|
45,504
|
37,345 |
| Financial expenses |
9
|
136
|
4 |
| Earnings before taxes |
-11,684
|
-14,746
|
-8,440 |
| EBITDA |
-9,924
|
-13,267
|
-7,092 |
| Total assets |
34,709
|
35,629
|
27,625 |
| Current assets |
25,098
|
25,842
|
23,669 |
| Current liabilities |
27,498
|
27,628
|
21,285 |
| Equity capital |
7,211
|
5,895
|
6,340 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,531
|
1,978
|
1,245 |
| 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 |
5,111
|
8,159
|
-6,180 |
| 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.