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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 2022/12 2021/12 2020/12
Turnover 139,706 Less Arrow 96,868 Less Arrow 94,259
Financial expenses 18 More Arrow 19 Less Arrow 4
Earnings before taxes 8,987 Less Arrow 7,711 Less Arrow 3,994
EBITDA 8,981 Less Arrow 7,878 Less Arrow 4,224
Total assets 58,547 Less Arrow 46,106 Less Arrow 36,234
Current assets 58,277 Less Arrow 45,876 Less Arrow 35,855
Current liabilities 20,770 Less Arrow 15,621 Less Arrow 12,054
Equity capital 35,614 Less Arrow 28,595 Less Arrow 22,565
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 245 Less Arrow 174 Less Arrow 173

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 60.8% More Arrow 62.0% More Arrow 62.3%
Turnover per employee 570 Less Arrow 557 Less Arrow 545
Profit as a percentage of turnover 6.4% More Arrow 8.0% Less Arrow 4.2%
Return on assets (ROA) 15.4% More Arrow 16.8% Less Arrow 11.0%
Current ratio 280.6% More Arrow 293.7% More Arrow 297.5%
Return on equity (ROE) 25.2% More Arrow 27.0% Less Arrow 17.7%
Change turnover 42,838 Less Arrow 2,609 Less Arrow -11,316
Change turnover % 44% Less Arrow 3% Less Arrow -11%
Chg. No. of employees 71 Less Arrow 1 Less Arrow -21
Chg. No. of employees % 41% Less Arrow 1% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.