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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hela Sveriges Assistans AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 119,440 More Arrow 127,786 More Arrow 132,150
Financial expenses 47 Less Arrow 18 Less Arrow 17
Earnings before taxes 5,513 Less Arrow 4,686 More Arrow 8,501
EBITDA 5,673 Less Arrow 4,612 More Arrow 8,495
Total assets 64,023 Less Arrow 58,261 Less Arrow 55,380
Current assets 63,996 Less Arrow 58,080 Less Arrow 55,125
Current liabilities 17,803 Less Arrow 17,217 More Arrow 19,647
Equity capital 43,758 Less Arrow 38,821 Less Arrow 33,688
- share capital 103 Less Arrow 101 Less Arrow 95
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 622 Less Arrow 539 Equal arrow 539
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 359.5% Less Arrow 337.3% Less Arrow 280.6%
Return on equity (ROE) 12.6% Less Arrow 12.1% More Arrow 25.2%
Change turnover -10,650 Less Arrow -13,741 More Arrow 40,521
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.