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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trelleborgshälsan FHV AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,386 Less Arrow 3,378 Less Arrow 3,221
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 856 More Arrow 1,202 Less Arrow 782
EBITDA 868 Less Arrow 866 Less Arrow 817
Total assets 3,147 More Arrow 3,707 Less Arrow 3,485
Current assets 1,305 More Arrow 1,968 Less Arrow 1,705
Current liabilities 1,099 More Arrow 1,119 Less Arrow 1,064
Equity capital 1,929 More Arrow 2,353 Less Arrow 2,063
- share capital 101 Less Arrow 95 More Arrow 98
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 1,693 Less Arrow 1,126 Less Arrow 1,074
Profit as a percentage of turnover 25.3% More Arrow 35.6% Less Arrow 24.3%
Return on assets (ROA) 27.2% More Arrow 32.5% Less Arrow 22.4%
Current ratio 118.7% More Arrow 175.9% Less Arrow 160.2%
Return on equity (ROE) 44.4% More Arrow 51.1% Less Arrow 37.9%
Change turnover -232 More Arrow 254 Less Arrow 131
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.