TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hela Försäkring AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,043
|
8,806
|
9,729 |
Financial expenses |
39
|
18
|
6 |
Earnings before taxes |
5,929
|
4,886
|
5,317 |
EBITDA |
5,915
|
4,986
|
5,465 |
Total assets |
8,768
|
4,705
|
4,814 |
Current assets |
8,719
|
4,626
|
4,639 |
Current liabilities |
3,317
|
2,980
|
3,505 |
Equity capital |
5,451
|
1,191
|
1,094 |
- share capital |
5
|
4
|
5 |
Employees (average) |
32
|
39
|
55 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.2%
|
25.3%
|
22.7% |
Turnover per employee |
283
|
226
|
177 |
Profit as a percentage of turnover |
65.6%
|
55.5%
|
54.7% |
Return on assets (ROA) |
68.1%
|
104.2%
|
110.6% |
Current ratio |
262.9%
|
155.2%
|
132.4% |
Return on equity (ROE) |
108.8%
|
410.2%
|
486.0% |
Change turnover |
211
|
-134
|
-66 |
Change turnover % |
2%
|
-2%
|
-1% |
Chg. No. of employees |
-7
|
-16
|
5 |
Chg. No. of employees % |
-18%
|
-29%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.