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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Heléns Rör AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,255,257 More Arrow 2,440,867 Less Arrow 2,211,991
Financial expenses 15,168 Less Arrow 6,517 Less Arrow 4,396
Earnings before taxes 21,061 More Arrow 138,555 More Arrow 156,939
EBITDA 56,400 More Arrow 160,389 More Arrow 176,200
Total assets 1,133,764 More Arrow 1,168,482 Less Arrow 1,043,310
Current assets 780,627 More Arrow 841,388 Less Arrow 790,432
Current liabilities 527,377 More Arrow 574,016 Less Arrow 497,192
Equity capital 495,973 More Arrow 502,488 Less Arrow 467,090
- share capital 18,235 Less Arrow 17,026 More Arrow 17,554
Employees (average) 265 More Arrow 277 Equal arrow 277

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 43.7% Less Arrow 43.0% More Arrow 44.8%
Turnover per employee 8,510 More Arrow 8,812 Less Arrow 7,986
Profit as a percentage of turnover 0.9% More Arrow 5.7% More Arrow 7.1%
Return on assets (ROA) 3.2% More Arrow 12.4% More Arrow 15.5%
Current ratio 148.0% Less Arrow 146.6% More Arrow 159.0%
Return on equity (ROE) 4.2% More Arrow 27.6% More Arrow 33.6%
Change turnover -358,807 More Arrow 295,356 More Arrow 681,395
Change turnover % -14% More Arrow 14% More Arrow 45%
Chg. No. of employees -12 More Arrow 0 More Arrow 9
Chg. No. of employees % -4% More Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.