TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hela Sveriges Assistans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
126,142
|
139,706
|
96,868 |
| Financial expenses |
18
|
18
|
19 |
| Earnings before taxes |
4,626
|
8,987
|
7,711 |
| EBITDA |
4,553
|
8,981
|
7,878 |
| Total assets |
57,512
|
58,547
|
46,106 |
| Current assets |
57,333
|
58,277
|
45,876 |
| Current liabilities |
16,996
|
20,770
|
15,621 |
| Equity capital |
38,322
|
35,614
|
28,595 |
| - share capital |
100
|
100
|
100 |
| 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 |
532
|
570
|
557 |
| 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 |
-13,564
|
42,838
|
2,609 |
| 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.