TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HelaDinBil AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,979
|
8,357
|
6,697 |
| Financial expenses |
70
|
52
|
40 |
| Earnings before taxes |
579
|
408
|
144 |
| EBITDA |
692
|
488
|
212 |
| Total assets |
3,585
|
2,979
|
2,417 |
| Current assets |
3,418
|
2,848
|
2,315 |
| Current liabilities |
1,604
|
1,698
|
1,620 |
| Equity capital |
1,228
|
726
|
425 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.3%
|
24.4%
|
17.6% |
| Turnover per employee |
1,996
|
2,089
|
1,674 |
| Profit as a percentage of turnover |
5.8%
|
4.9%
|
2.2% |
| Return on assets (ROA) |
18.1%
|
15.4%
|
7.6% |
| Current ratio |
213.1%
|
167.7%
|
142.9% |
| Return on equity (ROE) |
47.1%
|
56.2%
|
33.9% |
| Change turnover |
1,029
|
1,862
|
1,625 |
| Change turnover % |
11%
|
29%
|
32% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
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.