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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helalivet Omsorg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,189 Less Arrow 12,548 Less Arrow 11,852
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes 3,248 Less Arrow 3,218 More Arrow 3,311
EBITDA 3,178 More Arrow 3,231 More Arrow 3,332
Total assets 6,983 More Arrow 7,150 More Arrow 8,895
Current assets 6,959 More Arrow 7,113 More Arrow 8,840
Current liabilities 4,217 More Arrow 4,306 More Arrow 5,753
Equity capital 2,646 More Arrow 2,752 More Arrow 3,140
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% More Arrow 38.5% Less Arrow 35.3%
Turnover per employee 733 Less Arrow 697 Less Arrow 658
Profit as a percentage of turnover 24.6% More Arrow 25.6% More Arrow 27.9%
Return on assets (ROA) 46.5% Less Arrow 45.0% Less Arrow 37.3%
Current ratio 165.0% More Arrow 165.2% Less Arrow 153.7%
Return on equity (ROE) 122.8% Less Arrow 116.9% Less Arrow 105.4%
Change turnover 576 More Arrow 1,656 Less Arrow 1,288
Change turnover % 5% More Arrow 15% Less Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.