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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helsa Omsorg Norden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,913 Less Arrow 32,376 Less Arrow 30,381
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,699 More Arrow 1,923 Less Arrow 1,498
EBITDA 2,011 More Arrow 2,230 Less Arrow 1,843
Total assets 8,900 More Arrow 9,056 Less Arrow 8,217
Current assets 8,447 Less Arrow 8,302 Less Arrow 7,211
Current liabilities 4,823 More Arrow 5,474 Less Arrow 3,529
Equity capital 4,001 Less Arrow 3,538 More Arrow 4,688
- share capital 550 Equal arrow 550 Equal arrow 550
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 57.1%
Turnover per employee 602 More Arrow 635 Less Arrow 620
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 2,537 Less Arrow 1,995 More Arrow 2,312
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.