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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Helsa Omsorg Norden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,006 Less Arrow 32,798 Less Arrow 28,738
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,752 More Arrow 1,948 Less Arrow 1,417
EBITDA 2,074 More Arrow 2,259 Less Arrow 1,743
Total assets 9,179 Less Arrow 9,174 Less Arrow 7,773
Current assets 8,711 Less Arrow 8,410 Less Arrow 6,821
Current liabilities 4,974 More Arrow 5,545 Less Arrow 3,338
Equity capital 4,126 Less Arrow 3,584 More Arrow 4,434
- share capital 567 Less Arrow 557 Less Arrow 520
Employees (average) 58 Less Arrow 51 Less Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.0% Less Arrow 39.1% More Arrow 57.0%
Turnover per employee 621 More Arrow 643 Less Arrow 586
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 175.1% Less Arrow 151.7% More Arrow 204.3%
Return on equity (ROE) 42.5% More Arrow 54.4% Less Arrow 32.0%
Change turnover 2,616 Less Arrow 2,021 More Arrow 2,187
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.