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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hela Sveriges Assistans AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 93,356 Less Arrow 70,436 Less Arrow 69,861
Financial expenses 12 More Arrow 14 Less Arrow 3
Earnings before taxes 6,005 Less Arrow 5,607 Less Arrow 2,960
EBITDA 6,001 Less Arrow 5,728 Less Arrow 3,131
Total assets 39,123 Less Arrow 33,525 Less Arrow 26,855
Current assets 38,943 Less Arrow 33,358 Less Arrow 26,574
Current liabilities 13,879 Less Arrow 11,359 Less Arrow 8,934
Equity capital 23,798 Less Arrow 20,792 Less Arrow 16,724
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 245 Less Arrow 174 Less Arrow 173

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 60.8% More Arrow 62.0% More Arrow 62.3%
Turnover per employee 381 More Arrow 405 Less Arrow 404
Profit as a percentage of turnover 6.4% More Arrow 8.0% Less Arrow 4.2%
Return on assets (ROA) 15.4% More Arrow 16.8% Less Arrow 11.0%
Current ratio 280.6% More Arrow 293.7% More Arrow 297.4%
Return on equity (ROE) 25.2% More Arrow 27.0% Less Arrow 17.7%
Change turnover 28,626 Less Arrow 1,897 Less Arrow -8,387
Change turnover % 44% Less Arrow 3% Less Arrow -11%
Chg. No. of employees 71 Less Arrow 1 Less Arrow -21
Chg. No. of employees % 41% Less Arrow 1% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.