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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Helistens Mark & Asfalt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,768 Less Arrow 31,298 Less Arrow 21,659
Financial expenses 203 Less Arrow 100 Less Arrow 98
Earnings before taxes 369 Less Arrow -383 More Arrow 1,101
EBITDA 1,585 Less Arrow 551 More Arrow 1,584
Total assets 18,898 Less Arrow 16,962 More Arrow 17,066
Current assets 13,975 Less Arrow 12,416 More Arrow 14,038
Current liabilities 13,092 Less Arrow 11,476 More Arrow 11,833
Equity capital 4,880 Less Arrow 4,291 More Arrow 4,742
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 17 Equal arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% Less Arrow 25.3% More Arrow 27.8%
Turnover per employee 2,104 Less Arrow 1,841 Less Arrow 1,354
Profit as a percentage of turnover 1.0% Less Arrow -1.2% More Arrow 5.1%
Return on assets (ROA) 3.0% Less Arrow -1.7% More Arrow 7.0%
Current ratio 106.7% More Arrow 108.2% More Arrow 118.6%
Return on equity (ROE) 7.6% Less Arrow -8.9% More Arrow 23.2%
Change turnover 2,249 More Arrow 10,291 Less Arrow -18,565
Change turnover % 7% More Arrow 49% Less Arrow -46%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 6% Less Arrow -11%

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.