TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helsa Omsorg Norden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,376
|
30,381
|
28,069 |
Financial expenses |
0
|
1
|
27 |
Earnings before taxes |
1,923
|
1,498
|
1,519 |
EBITDA |
2,230
|
1,843
|
1,784 |
Total assets |
9,056
|
8,217
|
8,832 |
Current assets |
8,302
|
7,211
|
5,823 |
Current liabilities |
5,474
|
3,529
|
4,061 |
Equity capital |
3,538
|
4,688
|
4,771 |
- share capital |
550
![]() |
550
![]() |
550 |
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 |
635
|
620
|
624 |
Profit as a percentage of turnover |
5.9%
|
4.9%
|
5.4% |
Return on assets (ROA) |
21.2%
|
18.2%
|
17.5% |
Current ratio |
151.7%
|
204.3%
|
143.4% |
Return on equity (ROE) |
54.4%
|
32.0%
|
31.8% |
Change turnover |
1,995
|
2,312
|
6,214 |
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.