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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hälsö Kyla & Värme AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,426 More Arrow 5,564 Less Arrow 4,271
Financial expenses 5 Less Arrow 0 More Arrow 1
Earnings before taxes 549 Less Arrow -398 More Arrow 349
EBITDA 561 Less Arrow -413 More Arrow 350
Total assets 2,656 Less Arrow 1,639 More Arrow 2,459
Current assets 2,614 Less Arrow 1,639 More Arrow 2,459
Current liabilities 617 Less Arrow 341 More Arrow 532
Equity capital 1,113 Less Arrow 527 More Arrow 954
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.9% Less Arrow 32.2% More Arrow 38.8%
Turnover per employee 4,426 More Arrow 5,564 Less Arrow 2,136
Profit as a percentage of turnover 12.4% Less Arrow -7.2% More Arrow 8.2%
Return on assets (ROA) 20.9% Less Arrow -24.3% More Arrow 14.2%
Current ratio 423.7% More Arrow 480.6% Less Arrow 462.2%
Return on equity (ROE) 49.3% Less Arrow -75.5% More Arrow 36.6%
Change turnover -1,533 More Arrow 1,421 Less Arrow -996
Change turnover % -26% More Arrow 34% Less Arrow -19%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

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.