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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 2024/12 2023/12 2022/12
Turnover 22,194 Less Arrow 19,892 Less Arrow 17,762
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 6,513 Less Arrow 4,899 Less Arrow 4,556
EBITDA 6,345 Less Arrow 4,794 Less Arrow 4,573
Total assets 12,026 Less Arrow 10,532 Less Arrow 10,121
Current assets 11,771 Less Arrow 10,495 Less Arrow 10,068
Current liabilities 5,510 More Arrow 6,361 Less Arrow 6,095
Equity capital 6,321 Less Arrow 3,990 Less Arrow 3,896
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 19 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.6% Less Arrow 37.9% More Arrow 38.5%
Turnover per employee 1,168 Less Arrow 1,105 Less Arrow 987
Profit as a percentage of turnover 29.3% Less Arrow 24.6% More Arrow 25.7%
Return on assets (ROA) 54.2% Less Arrow 46.5% Less Arrow 45.0%
Current ratio 213.6% Less Arrow 165.0% More Arrow 165.2%
Return on equity (ROE) 103.0% More Arrow 122.8% Less Arrow 116.9%
Change turnover 1,943 Less Arrow 869 More Arrow 2,344
Change turnover % 10% Less Arrow 5% More Arrow 15%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 6% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.