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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 Umeå AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 30,180 More Arrow 39,239 Less Arrow 29,700
Financial expenses 46 Less Arrow 33 More Arrow 75
Earnings before taxes -1,591 More Arrow 1,589 Less Arrow 504
EBITDA -1,065 More Arrow 2,125 Less Arrow 1,065
Total assets 8,877 More Arrow 21,481 Less Arrow 9,939
Current assets 7,816 More Arrow 20,249 Less Arrow 8,344
Current liabilities 4,832 More Arrow 14,675 Less Arrow 4,720
Equity capital 4,044 More Arrow 6,786 Less Arrow 5,219
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 45.6% Less Arrow 31.6% More Arrow 52.5%
Turnover per employee 4,311 More Arrow 5,606 Less Arrow 4,243
Profit as a percentage of turnover -5.3% More Arrow 4.0% Less Arrow 1.7%
Return on assets (ROA) -17.4% More Arrow 7.6% Less Arrow 5.8%
Current ratio 161.8% Less Arrow 138.0% More Arrow 176.8%
Return on equity (ROE) -39.3% More Arrow 23.4% Less Arrow 9.7%
Change turnover -11,212 More Arrow 7,747 More Arrow 9,239
Change turnover % -27% More Arrow 25% More Arrow 45%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -22%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.