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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 2022/12 2021/12 2020/12
Turnover 30,381 Less Arrow 28,069 Less Arrow 21,855
Financial expenses 1 More Arrow 27 More Arrow 55
Earnings before taxes 1,498 More Arrow 1,519 Less Arrow 1,517
EBITDA 1,843 Less Arrow 1,784 Less Arrow 1,739
Total assets 8,217 More Arrow 8,832 Less Arrow 7,562
Current assets 7,211 Less Arrow 5,823 More Arrow 5,991
Current liabilities 3,529 More Arrow 4,061 Less Arrow 3,414
Equity capital 4,688 More Arrow 4,771 Less Arrow 3,568
- share capital 550 Equal arrow 550 Equal arrow 550
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 620 More Arrow 624 Less Arrow 486
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 204.3% Less Arrow 143.4% More Arrow 175.5%
Return on equity (ROE) 32.0% Less Arrow 31.8% More Arrow 42.5%
Change turnover 2,312 More Arrow 6,214 Less Arrow -750
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.