TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hela Sveriges Assistans AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,368
|
12,554
|
9,472 |
Financial expenses |
2
![]() |
2
![]() |
2 |
Earnings before taxes |
417
|
808
|
754 |
EBITDA |
410
|
807
|
770 |
Total assets |
5,183
|
5,261
|
4,508 |
Current assets |
5,167
|
5,237
|
4,486 |
Current liabilities |
1,532
|
1,866
|
1,527 |
Equity capital |
3,454
|
3,200
|
2,796 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
237
|
245
|
174 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.6%
|
60.8%
|
62.0% |
Turnover per employee |
48
|
51
|
54 |
Profit as a percentage of turnover |
3.7%
|
6.4%
|
8.0% |
Return on assets (ROA) |
8.1%
|
15.4%
|
16.8% |
Current ratio |
337.3%
|
280.7%
|
293.8% |
Return on equity (ROE) |
12.1%
|
25.2%
|
27.0% |
Change turnover |
-1,222
|
3,849
|
255 |
Change turnover % |
-10%
|
44%
|
3% |
Chg. No. of employees |
-8
|
71
|
1 |
Chg. No. of employees % |
-3%
|
41%
|
1% |
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.