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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Helsinge Net Ovanåker AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,046 Less Arrow 15,941 Less Arrow 15,905
Financial expenses 1,064 Less Arrow 569 Less Arrow 443
Earnings before taxes 2,477 Less Arrow 1,792 Less Arrow 1,372
EBITDA 8,389 Less Arrow 7,162 Less Arrow 6,635
Total assets 91,898 Less Arrow 84,729 Less Arrow 80,792
Current assets 16,988 Less Arrow 16,632 Less Arrow 3,544
Current liabilities 21,180 Less Arrow 8,503 Less Arrow 4,048
Equity capital 17,943 Less Arrow 14,937 Less Arrow 13,960
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.5% Less Arrow 17.6% Less Arrow 17.3%
Turnover per employee 2,841 Less Arrow 2,657 Less Arrow 2,651
Profit as a percentage of turnover 14.5% Less Arrow 11.2% Less Arrow 8.6%
Return on assets (ROA) 3.9% Less Arrow 2.8% Less Arrow 2.2%
Current ratio 80.2% More Arrow 195.6% Less Arrow 87.5%
Return on equity (ROE) 13.8% Less Arrow 12.0% Less Arrow 9.8%
Change turnover -26 More Arrow 515 Less Arrow 124
Change turnover % 0% More Arrow 3% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

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.