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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 Försäkring AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,843 More Arrow 67,396 Less Arrow 65,487
Financial expenses 29 More Arrow 290 Less Arrow 131
Earnings before taxes 45,509 Less Arrow 44,191 Less Arrow 36,334
EBITDA 44,933 Less Arrow 44,082 Less Arrow 37,074
Total assets 56,260 More Arrow 65,349 Less Arrow 34,991
Current assets 28,846 More Arrow 64,980 Less Arrow 34,402
Current liabilities 17,476 More Arrow 24,723 Less Arrow 22,158
Equity capital 36,278 More Arrow 40,626 Less Arrow 8,857
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 25 More Arrow 32 More Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.5% Less Arrow 62.2% Less Arrow 25.3%
Turnover per employee 2,554 Less Arrow 2,106 Less Arrow 1,679
Profit as a percentage of turnover 71.3% Less Arrow 65.6% Less Arrow 55.5%
Return on assets (ROA) 80.9% Less Arrow 68.1% More Arrow 104.2%
Current ratio 165.1% More Arrow 262.8% Less Arrow 155.3%
Return on equity (ROE) 125.4% Less Arrow 108.8% More Arrow 410.2%
Change turnover -1,324 More Arrow 1,572 Less Arrow -998
Change turnover % -2% More Arrow 2% Less Arrow -2%
Chg. No. of employees -7 Equal arrow -7 Less Arrow -16
Chg. No. of employees % -22% More Arrow -18% Less Arrow -29%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.