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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helalivet Omsorg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,520 Less Arrow 19,636 Less Arrow 18,778
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 6,315 Less Arrow 4,836 Less Arrow 4,816
EBITDA 6,152 Less Arrow 4,732 More Arrow 4,835
Total assets 11,661 Less Arrow 10,397 More Arrow 10,700
Current assets 11,414 Less Arrow 10,360 More Arrow 10,644
Current liabilities 5,343 More Arrow 6,279 More Arrow 6,444
Equity capital 6,129 Less Arrow 3,939 More Arrow 4,119
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,133 Less Arrow 1,091 Less Arrow 1,043
Profit as a percentage of turnover 29.3% Less Arrow 24.6% More Arrow 25.6%
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 1,884 Less Arrow 858 More Arrow 2,478
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.