TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heliholding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,348
|
10,916
|
8,731 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,136
|
43
|
188 |
| EBITDA |
1,129
|
36
|
184 |
| Total assets |
5,389
|
3,945
|
3,759 |
| Current assets |
2,327
|
956
|
985 |
| Current liabilities |
2,347
|
1,844
|
1,829 |
| Equity capital |
3,041
|
2,101
|
1,930 |
| - share capital |
361
|
355
|
331 |
| Employees (average) |
14
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.4%
|
53.3%
|
51.3% |
| Turnover per employee |
882
|
910
|
794 |
| Profit as a percentage of turnover |
9.2%
|
0.4%
|
2.2% |
| Return on assets (ROA) |
21.1%
|
1.1%
|
5.0% |
| Current ratio |
99.1%
|
51.8%
|
53.9% |
| Return on equity (ROE) |
37.4%
|
2.0%
|
9.7% |
| Change turnover |
1,234
|
1,566
|
888 |
| Change turnover % |
11%
|
17%
|
11% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
17%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.