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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Heller Sales & Services AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,584 Less Arrow 36,458 Less Arrow 31,350
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 4,245 More Arrow 4,934 Less Arrow 3,099
EBITDA 4,276 More Arrow 4,969 Less Arrow 3,158
Total assets 9,934 More Arrow 10,326 Less Arrow 8,781
Current assets 9,821 More Arrow 10,178 Less Arrow 8,635
Current liabilities 5,836 Less Arrow 5,745 More Arrow 5,784
Equity capital 4,098 More Arrow 4,581 Less Arrow 2,997
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.3% More Arrow 44.4% Less Arrow 34.1%
Turnover per employee 8,117 More Arrow 9,114 Less Arrow 7,838
Profit as a percentage of turnover 10.5% More Arrow 13.5% Less Arrow 9.9%
Return on assets (ROA) 42.7% More Arrow 47.8% Less Arrow 35.3%
Current ratio 168.3% More Arrow 177.2% Less Arrow 149.3%
Return on equity (ROE) 103.6% More Arrow 107.7% Less Arrow 103.4%
Change turnover 3,468 Less Arrow 2,883 Less Arrow -862
Change turnover % 9% Equal arrow 9% Less Arrow -3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

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.