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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Helalivet Omsorg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,892 Less Arrow 17,762 Less Arrow 15,896
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes 4,899 Less Arrow 4,556 Less Arrow 4,441
EBITDA 4,794 Less Arrow 4,573 Less Arrow 4,468
Total assets 10,532 Less Arrow 10,121 More Arrow 11,930
Current assets 10,495 Less Arrow 10,068 More Arrow 11,857
Current liabilities 6,361 Less Arrow 6,095 More Arrow 7,716
Equity capital 3,990 Less Arrow 3,896 More Arrow 4,212
- share capital 101 Less Arrow 95 More Arrow 98
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 1,105 Less Arrow 987 Less Arrow 883
Profit as a percentage of turnover 24.6% More Arrow 25.7% 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 869 More Arrow 2,344 Less Arrow 1,727
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.