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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trelleborgshälsan FHV AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,245 More Arrow 2,386 More Arrow 2,402
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 568 More Arrow 849 Less Arrow 583
EBITDA 576 More Arrow 612 Less Arrow 609
Total assets 2,087 More Arrow 2,619 Less Arrow 2,599
Current assets 865 More Arrow 1,391 Less Arrow 1,271
Current liabilities 729 More Arrow 791 More Arrow 793
Equity capital 1,279 More Arrow 1,663 Less Arrow 1,538
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.3% More Arrow 63.5% Less Arrow 59.2%
Turnover per employee 1,122 Less Arrow 795 More Arrow 801
Profit as a percentage of turnover 25.3% More Arrow 35.6% Less Arrow 24.3%
Return on assets (ROA) 27.3% More Arrow 32.5% Less Arrow 22.4%
Current ratio 118.7% More Arrow 175.9% Less Arrow 160.3%
Return on equity (ROE) 44.4% More Arrow 51.1% Less Arrow 37.9%
Change turnover -154 More Arrow 179 Less Arrow 97
Change turnover % -6% More Arrow 8% Less Arrow 4%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -33% More Arrow 0% Less Arrow -25%

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.