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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 2024/12 2023/12 2022/12
Turnover 75,217 More Arrow 84,726 More Arrow 93,356
Financial expenses 30 Less Arrow 12 Equal arrow 12
Earnings before taxes 3,472 Less Arrow 3,107 More Arrow 6,005
EBITDA 3,573 Less Arrow 3,058 More Arrow 6,001
Total assets 40,318 Less Arrow 38,629 More Arrow 39,123
Current assets 40,301 Less Arrow 38,509 More Arrow 38,943
Current liabilities 11,212 More Arrow 11,416 More Arrow 13,879
Equity capital 27,557 Less Arrow 25,740 Less Arrow 23,798
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 192 More Arrow 237 More Arrow 245

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.3% Less Arrow 66.6% Less Arrow 60.8%
Turnover per employee 392 Less Arrow 357 More Arrow 381
Profit as a percentage of turnover 4.6% Less Arrow 3.7% More Arrow 6.4%
Return on assets (ROA) 8.7% Less Arrow 8.1% More Arrow 15.4%
Current ratio 359.4% Less Arrow 337.3% Less Arrow 280.6%
Return on equity (ROE) 12.6% Less Arrow 12.1% More Arrow 25.2%
Change turnover -6,707 Less Arrow -9,111 More Arrow 28,626
Change turnover % -8% Less Arrow -10% More Arrow 44%
Chg. No. of employees -45 More Arrow -8 More Arrow 71
Chg. No. of employees % -19% More Arrow -3% More Arrow 41%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.