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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hela Företagshälsa AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,862 Less Arrow 15,739 Less Arrow 15,198
Financial expenses 9 More Arrow 25 Less Arrow 1
Earnings before taxes -1,335 More Arrow -9 More Arrow 1,626
EBITDA -1,300 More Arrow 41 More Arrow 1,658
Total assets 8,371 Less Arrow 5,528 More Arrow 6,727
Current assets 6,815 Less Arrow 4,262 More Arrow 6,672
Current liabilities 5,493 Less Arrow 2,847 More Arrow 3,943
Equity capital 2,764 Less Arrow 2,574 More Arrow 2,674
- share capital 101 Less Arrow 95 More Arrow 98
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 1,738 Less Arrow 1,574 Less Arrow 1,520
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 4,007 Less Arrow 998 Less Arrow -567
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.