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.