TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hela Försäkring AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
67,396
|
65,487
|
72,345 |
Financial expenses |
290
|
131
|
45 |
Earnings before taxes |
44,191
|
36,334
|
39,536 |
EBITDA |
44,082
|
37,074
|
40,639 |
Total assets |
65,349
|
34,991
|
35,802 |
Current assets |
64,980
|
34,402
|
34,498 |
Current liabilities |
24,723
|
22,158
|
26,064 |
Equity capital |
40,626
|
8,857
|
8,138 |
- share capital |
34
|
33
|
36 |
Employees (average) |
32
|
39
|
55 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.2%
|
25.3%
|
22.7% |
Turnover per employee |
2,106
|
1,679
|
1,315 |
Profit as a percentage of turnover |
65.6%
|
55.5%
|
54.6% |
Return on assets (ROA) |
68.1%
|
104.2%
|
110.6% |
Current ratio |
262.8%
|
155.3%
|
132.4% |
Return on equity (ROE) |
108.8%
|
410.2%
|
485.8% |
Change turnover |
1,572
|
-998
|
-493 |
Change turnover % |
2%
|
-2%
|
-1% |
Chg. No. of employees |
-7
|
-16
|
5 |
Chg. No. of employees % |
-18%
|
-29%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.