TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hela Försäkring AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
100,340
|
98,000
|
99,494 |
| Financial expenses |
432
|
196
|
62 |
| Earnings before taxes |
65,793
|
54,373
|
54,373 |
| EBITDA |
65,630
|
55,481
|
55,890 |
| Total assets |
97,293
|
52,363
|
49,237 |
| Current assets |
96,743
|
51,482
|
47,444 |
| Current liabilities |
36,808
|
33,159
|
35,845 |
| Equity capital |
60,485
|
13,254
|
11,192 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,136
|
2,513
|
1,809 |
| 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 |
2,340
|
-1,494
|
-678 |
| 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.