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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helsa Omsorg Norden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 20,302 More Arrow 20,410 Less Arrow 16,198
Financial expenses 1 More Arrow 20 More Arrow 41
Earnings before taxes 1,001 More Arrow 1,105 More Arrow 1,124
EBITDA 1,232 More Arrow 1,297 Less Arrow 1,289
Total assets 5,491 More Arrow 6,422 Less Arrow 5,605
Current assets 4,819 Less Arrow 4,234 More Arrow 4,440
Current liabilities 2,358 More Arrow 2,953 Less Arrow 2,530
Equity capital 3,133 More Arrow 3,469 Less Arrow 2,644
- share capital 368 More Arrow 400 More Arrow 408
Employees (average) 49 Less Arrow 45 Equal arrow 45

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 57.1% Less Arrow 54.0% Less Arrow 47.2%
Turnover per employee 414 More Arrow 454 Less Arrow 360
Profit as a percentage of turnover 4.9% More Arrow 5.4% More Arrow 6.9%
Return on assets (ROA) 18.2% Less Arrow 17.5% More Arrow 20.8%
Current ratio 204.4% Less Arrow 143.4% More Arrow 175.5%
Return on equity (ROE) 32.0% Less Arrow 31.9% More Arrow 42.5%
Change turnover 1,545 More Arrow 4,518 Less Arrow -556
Change turnover % 8% More Arrow 28% Less Arrow -3%
Chg. No. of employees 4 Less Arrow 0 More Arrow 1
Chg. No. of employees % 9% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.