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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hela Köket Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 80,804 Less Arrow 62,437 Less Arrow 25,159
Financial expenses 202 Less Arrow 87 Less Arrow 7
Earnings before taxes 5,170 Less Arrow 2,580 Less Arrow 691
EBITDA 5,833 Less Arrow 2,993 Less Arrow 700
Total assets 28,233 Less Arrow 21,226 Less Arrow 4,124
Current assets 26,645 Less Arrow 19,337 Less Arrow 4,124
Current liabilities 16,995 Less Arrow 12,175 Less Arrow 2,151
Equity capital 11,239 Less Arrow 6,687 Less Arrow 1,973
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 14 Less Arrow 10 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.8% Less Arrow 31.5% More Arrow 47.8%
Turnover per employee 5,772 More Arrow 6,244
Profit as a percentage of turnover 6.4% Less Arrow 4.1% Less Arrow 2.7%
Return on assets (ROA) 19.0% Less Arrow 12.6% More Arrow 16.9%
Current ratio 156.8% More Arrow 158.8% More Arrow 191.7%
Return on equity (ROE) 46.0% Less Arrow 38.6% Less Arrow 35.0%
Change turnover 13,937 More Arrow 38,034 Less Arrow 12,484
Change turnover % 21% More Arrow 156% Less Arrow 98%
Chg. No. of employees 4 More Arrow 10 Less Arrow 0
Chg. No. of employees % 40%

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.