TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hela Försäkring AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,558
|
9,043
|
8,806 |
| Financial expenses |
4
|
39
|
18 |
| Earnings before taxes |
6,100
|
5,929
|
4,886 |
| EBITDA |
6,023
|
5,915
|
4,986 |
| Total assets |
7,542
|
8,768
|
4,705 |
| Current assets |
3,867
|
8,719
|
4,626 |
| Current liabilities |
2,343
|
3,317
|
2,980 |
| Equity capital |
4,863
|
5,451
|
1,191 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
25
|
32
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.5%
|
62.2%
|
25.3% |
| Turnover per employee |
342
|
283
|
226 |
| Profit as a percentage of turnover |
71.3%
|
65.6%
|
55.5% |
| Return on assets (ROA) |
80.9%
|
68.1%
|
104.2% |
| Current ratio |
165.0%
|
262.9%
|
155.2% |
| Return on equity (ROE) |
125.4%
|
108.8%
|
410.2% |
| Change turnover |
-177
|
211
|
-134 |
| Change turnover % |
-2%
|
2%
|
-2% |
| Chg. No. of employees |
-7
|
-7
|
-16 |
| Chg. No. of employees % |
-22%
|
-18%
|
-29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.