TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hela Sveriges Assistans AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
127,786
|
132,150
|
94,468 |
Financial expenses |
18
|
17
|
19 |
Earnings before taxes |
4,686
|
8,501
|
7,520 |
EBITDA |
4,612
|
8,495
|
7,683 |
Total assets |
58,261
|
55,380
|
44,964 |
Current assets |
58,080
|
55,125
|
44,739 |
Current liabilities |
17,217
|
19,647
|
15,234 |
Equity capital |
38,821
|
33,688
|
27,886 |
- share capital |
101
|
95
|
98 |
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 |
539
![]() |
539
|
543 |
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%
|
280.6%
|
293.7% |
Return on equity (ROE) |
12.1%
|
25.2%
|
27.0% |
Change turnover |
-13,741
|
40,521
|
2,544 |
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.