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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelleborgshälsan FHV AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,342 More Arrow 3,571 Less Arrow 3,303
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 845 More Arrow 1,271 Less Arrow 802
EBITDA 857 More Arrow 916 Less Arrow 838
Total assets 3,107 More Arrow 3,919 Less Arrow 3,574
Current assets 1,288 More Arrow 2,081 Less Arrow 1,748
Current liabilities 1,085 More Arrow 1,183 Less Arrow 1,091
Equity capital 1,904 More Arrow 2,488 Less Arrow 2,115
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,671 Less Arrow 1,190 Less Arrow 1,101
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 -229 More Arrow 268 Less Arrow 134
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.