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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hela Sveriges Assistans AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 115,815 More Arrow 126,142 More Arrow 139,706
Financial expenses 46 Less Arrow 18 Equal arrow 18
Earnings before taxes 5,346 Less Arrow 4,626 More Arrow 8,987
EBITDA 5,501 Less Arrow 4,553 More Arrow 8,981
Total assets 62,080 Less Arrow 57,512 More Arrow 58,547
Current assets 62,054 Less Arrow 57,333 More Arrow 58,277
Current liabilities 17,263 Less Arrow 16,996 More Arrow 20,770
Equity capital 42,430 Less Arrow 38,322 Less Arrow 35,614
- share capital 100 Equal arrow 100 Equal arrow 100
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 603 Less Arrow 532 More Arrow 570
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 -10,327 Less Arrow -13,564 More Arrow 42,838
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.