TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HelaBilen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,035
|
7,046
|
6,780 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
268
|
610
|
611 |
| EBITDA |
281
|
630
|
624 |
| Total assets |
3,181
|
3,441
|
2,647 |
| Current assets |
3,152
|
3,394
|
2,617 |
| Current liabilities |
1,115
|
1,105
|
825 |
| Equity capital |
1,910
|
2,187
|
1,713 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
63.6%
|
64.7% |
| Turnover per employee |
1,607
|
1,762
|
1,695 |
| Profit as a percentage of turnover |
3.3%
|
8.7%
|
9.0% |
| Return on assets (ROA) |
8.4%
|
17.8%
|
23.1% |
| Current ratio |
282.7%
|
307.1%
|
317.2% |
| Return on equity (ROE) |
14.0%
|
27.9%
|
35.7% |
| Change turnover |
862
|
-216
|
-211 |
| Change turnover % |
12%
|
-3%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.