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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helsa Omsorg Norden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,675 Less Arrow 21,746 Less Arrow 20,302
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,103 More Arrow 1,292 Less Arrow 1,001
EBITDA 1,306 More Arrow 1,498 Less Arrow 1,232
Total assets 5,780 More Arrow 6,083 Less Arrow 5,491
Current assets 5,486 More Arrow 5,576 Less Arrow 4,819
Current liabilities 3,132 More Arrow 3,677 Less Arrow 2,358
Equity capital 2,598 Less Arrow 2,376 More Arrow 3,133
- share capital 357 More Arrow 369 Less Arrow 368
Employees (average) 58 Less Arrow 51 Less Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.9% Less Arrow 39.1% More Arrow 57.1%
Turnover per employee 391 More Arrow 426 Less Arrow 414
Profit as a percentage of turnover 4.9% More Arrow 5.9% Less Arrow 4.9%
Return on assets (ROA) 19.1% More Arrow 21.2% Less Arrow 18.2%
Current ratio 175.2% Less Arrow 151.6% More Arrow 204.4%
Return on equity (ROE) 42.5% More Arrow 54.4% Less Arrow 32.0%
Change turnover 1,648 Less Arrow 1,340 More Arrow 1,545
Change turnover % 8% Less Arrow 7% More Arrow 8%
Chg. No. of employees 7 Less Arrow 2 More Arrow 4
Chg. No. of employees % 14% Less Arrow 4% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.