TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ronneby Helsobrunn, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
577,862
|
513,093
|
503,331 |
| Financial expenses |
59,296
|
27,216
|
27,249 |
| Earnings before taxes |
28,808
|
-8,860
|
67,647 |
| EBITDA |
205,215
|
134,324
|
180,841 |
| Total assets |
3,003,064
|
2,698,011
|
2,663,084 |
| Current assets |
249,408
|
181,048
|
248,144 |
| Current liabilities |
245,399
|
196,426
|
179,184 |
| Equity capital |
560,717
|
517,824
|
522,096 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
162
|
160
|
166 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
18.7%
|
19.2%
|
19.6% |
| Turnover per employee |
3,567
|
3,207
|
3,032 |
| Profit as a percentage of turnover |
5.0%
|
-1.7%
|
13.4% |
| Return on assets (ROA) |
2.9%
|
0.7%
|
3.6% |
| Current ratio |
101.6%
|
92.2%
|
138.5% |
| Return on equity (ROE) |
5.1%
|
-1.7%
|
13.0% |
| Change turnover |
64,769
|
9,762
|
25,111 |
| Change turnover % |
13%
|
2%
|
5% |
| Chg. No. of employees |
2
|
-6
|
3 |
| Chg. No. of employees % |
1%
|
-4%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.