TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helt Säkert AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,450
|
3,437
|
4,705 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
933
|
710
|
632 |
| EBITDA |
929
|
707
|
631 |
| Total assets |
2,350
|
1,054
|
1,742 |
| Current assets |
2,350
|
1,054
|
1,742 |
| Current liabilities |
1,518
|
365
|
1,035 |
| Equity capital |
832
|
689
|
704 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
65.4%
|
40.4% |
| Turnover per employee |
1,690
|
1,718
|
1,176 |
| Profit as a percentage of turnover |
11.0%
|
20.7%
|
13.4% |
| Return on assets (ROA) |
39.7%
|
67.4%
|
36.3% |
| Current ratio |
154.8%
|
288.8%
|
168.3% |
| Return on equity (ROE) |
112.1%
|
103.0%
|
89.8% |
| Change turnover |
4,951
|
-1,602
|
-507 |
| Change turnover % |
141%
|
-32%
|
-10% |
| Chg. No. of employees |
3
|
-2
|
-1 |
| Chg. No. of employees % |
150%
|
-50%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.