TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helsa Omsorg Norden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,746
|
20,302
|
20,410 |
| Financial expenses |
0
|
1
|
20 |
| Earnings before taxes |
1,292
|
1,001
|
1,105 |
| EBITDA |
1,498
|
1,232
|
1,297 |
| Total assets |
6,083
|
5,491
|
6,422 |
| Current assets |
5,576
|
4,819
|
4,234 |
| Current liabilities |
3,677
|
2,358
|
2,953 |
| Equity capital |
2,376
|
3,133
|
3,469 |
| - share capital |
369
|
368
|
400 |
| Employees (average) |
51
|
49
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.1%
|
57.1%
|
54.0% |
| Turnover per employee |
426
|
414
|
454 |
| Profit as a percentage of turnover |
5.9%
|
4.9%
|
5.4% |
| Return on assets (ROA) |
21.2%
|
18.2%
|
17.5% |
| Current ratio |
151.6%
|
204.4%
|
143.4% |
| Return on equity (ROE) |
54.4%
|
32.0%
|
31.9% |
| Change turnover |
1,340
|
1,545
|
4,518 |
| 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.