TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helsa Omsorg Norden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,918
|
2,730
|
2,745 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
173
|
135
|
149 |
| EBITDA |
201
|
166
|
174 |
| Total assets |
816
|
738
|
864 |
| Current assets |
748
|
648
|
569 |
| Current liabilities |
493
|
317
|
397 |
| Equity capital |
319
|
421
|
467 |
| - share capital |
50
|
49
|
54 |
| Employees (average) |
51
|
49
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.1%
|
57.0%
|
54.1% |
| Turnover per employee |
57
|
56
|
61 |
| Profit as a percentage of turnover |
5.9%
|
4.9%
|
5.4% |
| Return on assets (ROA) |
21.2%
|
18.3%
|
17.6% |
| Current ratio |
151.7%
|
204.4%
|
143.3% |
| Return on equity (ROE) |
54.2%
|
32.1%
|
31.9% |
| Change turnover |
180
|
208
|
608 |
| Change turnover % |
7%
|
8%
|
28% |
| Chg. No. of employees |
2
|
4
|
0 |
| Chg. No. of employees % |
4%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.