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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Helsa Omsorg Norden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,798 Less Arrow 28,738 Less Arrow 27,374
Financial expenses 0 More Arrow 1 More Arrow 26
Earnings before taxes 1,948 Less Arrow 1,417 More Arrow 1,481
EBITDA 2,259 Less Arrow 1,743 Less Arrow 1,740
Total assets 9,174 Less Arrow 7,773 More Arrow 8,613
Current assets 8,410 Less Arrow 6,821 Less Arrow 5,679
Current liabilities 5,545 Less Arrow 3,338 More Arrow 3,960
Equity capital 3,584 More Arrow 4,434 More Arrow 4,653
- share capital 557 Less Arrow 520 More Arrow 536
Employees (average) 51 Less Arrow 49 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.1% More Arrow 57.0% Less Arrow 54.0%
Turnover per employee 643 Less Arrow 586 More Arrow 608
Profit as a percentage of turnover 5.9% Less Arrow 4.9% More Arrow 5.4%
Return on assets (ROA) 21.2% Less Arrow 18.2% Less Arrow 17.5%
Current ratio 151.7% More Arrow 204.3% Less Arrow 143.4%
Return on equity (ROE) 54.4% Less Arrow 32.0% Less Arrow 31.8%
Change turnover 2,021 More Arrow 2,187 More Arrow 6,060
Change turnover % 7% More Arrow 8% More Arrow 28%
Chg. No. of employees 2 More Arrow 4 Less Arrow 0
Chg. No. of employees % 4% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.