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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helalivet Omsorg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,636 Less Arrow 18,778 Less Arrow 16,300
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes 4,836 Less Arrow 4,816 Less Arrow 4,554
EBITDA 4,732 More Arrow 4,835 Less Arrow 4,582
Total assets 10,397 More Arrow 10,700 More Arrow 12,233
Current assets 10,360 More Arrow 10,644 More Arrow 12,158
Current liabilities 6,279 More Arrow 6,444 More Arrow 7,912
Equity capital 3,939 More Arrow 4,119 More Arrow 4,319
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% More Arrow 38.5% Less Arrow 35.3%
Turnover per employee 1,091 Less Arrow 1,043 Less Arrow 906
Profit as a percentage of turnover 24.6% More Arrow 25.6% More Arrow 27.9%
Return on assets (ROA) 46.5% Less Arrow 45.0% Less Arrow 37.3%
Current ratio 165.0% More Arrow 165.2% Less Arrow 153.7%
Return on equity (ROE) 122.8% Less Arrow 116.9% Less Arrow 105.4%
Change turnover 858 More Arrow 2,478 Less Arrow 1,771
Change turnover % 5% More Arrow 15% Less Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -5%

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.