TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hela Sveriges Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,083
|
11,368
|
12,554 |
| Financial expenses |
4
|
2
|
2 |
| Earnings before taxes |
465
|
417
|
808 |
| EBITDA |
479
|
410
|
807 |
| Total assets |
5,405
|
5,183
|
5,261 |
| Current assets |
5,402
|
5,167
|
5,237 |
| Current liabilities |
1,503
|
1,532
|
1,866 |
| Equity capital |
3,694
|
3,454
|
3,200 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
192
|
237
|
245 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.3%
|
66.6%
|
60.8% |
| Turnover per employee |
53
|
48
|
51 |
| Profit as a percentage of turnover |
4.6%
|
3.7%
|
6.4% |
| Return on assets (ROA) |
8.7%
|
8.1%
|
15.4% |
| Current ratio |
359.4%
|
337.3%
|
280.7% |
| Return on equity (ROE) |
12.6%
|
12.1%
|
25.2% |
| Change turnover |
-899
|
-1,222
|
3,849 |
| Change turnover % |
-8%
|
-10%
|
44% |
| Chg. No. of employees |
-45
|
-8
|
71 |
| Chg. No. of employees % |
-19%
|
-3%
|
41% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.