TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hela Köket Umeå AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
39,239
|
29,700 | |
| Financial expenses |
33
|
75 | |
| Earnings before taxes |
1,589
|
504 | |
| EBITDA |
2,125
|
1,065 | |
| Total assets |
21,481
|
9,939 | |
| Current assets |
20,249
|
8,344 | |
| Current liabilities |
14,675
|
4,720 | |
| Equity capital |
6,786
|
5,219 | |
| - share capital |
98
|
92 | |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
31.6%
|
52.5% | |
| Turnover per employee |
5,606
|
4,243 | |
| Profit as a percentage of turnover |
4.0%
|
1.7% | |
| Return on assets (ROA) |
7.6%
|
5.8% | |
| Current ratio |
138.0%
|
176.8% | |
| Return on equity (ROE) |
23.4%
|
9.7% | |
| Change turnover |
7,747
|
9,239 | |
| Change turnover % |
-27%
|
25%
|
45% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-22% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.