TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helsa Omsorg Norden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,039
|
2,918
|
2,730 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
148
|
173
|
135 |
| EBITDA |
175
|
201
|
166 |
| Total assets |
775
|
816
|
738 |
| Current assets |
735
|
748
|
648 |
| Current liabilities |
420
|
493
|
317 |
| Equity capital |
348
|
319
|
421 |
| - share capital |
48
|
50
|
49 |
| Employees (average) |
58
|
51
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
39.1%
|
57.0% |
| Turnover per employee |
52
|
57
|
56 |
| Profit as a percentage of turnover |
4.9%
|
5.9%
|
4.9% |
| Return on assets (ROA) |
19.1%
|
21.2%
|
18.3% |
| Current ratio |
175.0%
|
151.7%
|
204.4% |
| Return on equity (ROE) |
42.5%
|
54.2%
|
32.1% |
| Change turnover |
221
|
180
|
208 |
| Change turnover % |
8%
|
7%
|
8% |
| Chg. No. of employees |
7
|
2
|
4 |
| Chg. No. of employees % |
14%
|
4%
|
9% |
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.