TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hela Försäkring AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
101,648
|
92,699
|
97,029 |
| Financial expenses |
438
|
185
|
60 |
| Earnings before taxes |
66,650
|
51,432
|
53,026 |
| EBITDA |
66,485
|
52,480
|
54,505 |
| Total assets |
98,561
|
49,531
|
48,017 |
| Current assets |
98,004
|
48,697
|
46,268 |
| Current liabilities |
37,288
|
31,366
|
34,957 |
| Equity capital |
61,273
|
12,537
|
10,915 |
| - share capital |
51
|
47
|
49 |
| 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 |
3,176
|
2,377
|
1,764 |
| 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 |
2,370
|
-1,413
|
-661 |
| 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
|
0
|
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.