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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hela Företagshälsa AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,832 Less Arrow 11,119 More Arrow 11,332
Financial expenses 6 More Arrow 17 Less Arrow 1
Earnings before taxes -885 More Arrow -6 More Arrow 1,212
EBITDA -862 More Arrow 29 More Arrow 1,236
Total assets 5,550 Less Arrow 3,905 More Arrow 5,016
Current assets 4,518 Less Arrow 3,011 More Arrow 4,975
Current liabilities 3,642 Less Arrow 2,011 More Arrow 2,940
Equity capital 1,832 Less Arrow 1,818 More Arrow 1,994
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.0% More Arrow 46.6% Less Arrow 39.8%
Turnover per employee 1,153 Less Arrow 1,112 More Arrow 1,133
Profit as a percentage of turnover -6.4% More Arrow -0.1% More Arrow 10.7%
Return on assets (ROA) -15.8% More Arrow 0.3% More Arrow 24.2%
Current ratio 124.1% More Arrow 149.7% More Arrow 169.2%
Return on equity (ROE) -48.3% More Arrow -0.3% More Arrow 60.8%
Change turnover 2,656 Less Arrow 705 Less Arrow -422
Change turnover % 24% Less Arrow 7% Less Arrow -4%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -6
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -38%

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.