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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Servicehälsan i Värmland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,869 Less Arrow 6,391 More Arrow 6,711
Financial expenses 192 Less Arrow 0 Equal arrow 0
Earnings before taxes -307 Less Arrow -323 More Arrow 409
EBITDA -45 Less Arrow -251 More Arrow 206
Total assets 2,753 More Arrow 3,620 More Arrow 3,895
Current assets 1,429 More Arrow 2,039 More Arrow 2,170
Current liabilities 1,900 More Arrow 2,526 Less Arrow 1,660
Equity capital 770 More Arrow 953 More Arrow 2,009
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.0% Less Arrow 26.3% More Arrow 51.6%
Turnover per employee 624 Less Arrow 581 More Arrow 610
Profit as a percentage of turnover -4.5% Less Arrow -5.1% More Arrow 6.1%
Return on assets (ROA) -4.2% Less Arrow -8.9% More Arrow 10.5%
Current ratio 75.2% More Arrow 80.7% More Arrow 130.7%
Return on equity (ROE) -39.9% More Arrow -33.9% More Arrow 20.4%
Change turnover 445 Less Arrow 223 Less Arrow -219
Change turnover % 7% Less Arrow 4% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.