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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 2023/12 2022/12 2021/12
Turnover 36,458 Less Arrow 31,350 More Arrow 33,210
Financial expenses 1 Equal arrow 1 More Arrow 6
Earnings before taxes 4,934 Less Arrow 3,099 More Arrow 4,851
EBITDA 4,969 Less Arrow 3,158 More Arrow 4,939
Total assets 10,326 Less Arrow 8,781 More Arrow 9,339
Current assets 10,178 Less Arrow 8,635 More Arrow 9,151
Current liabilities 5,745 More Arrow 5,784 Less Arrow 5,011
Equity capital 4,581 Less Arrow 2,997 More Arrow 4,328
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.4% Less Arrow 34.1% More Arrow 46.3%
Turnover per employee 9,114 Less Arrow 7,838 More Arrow 8,302
Profit as a percentage of turnover 13.5% Less Arrow 9.9% More Arrow 14.6%
Return on assets (ROA) 47.8% Less Arrow 35.3% More Arrow 52.0%
Current ratio 177.2% Less Arrow 149.3% More Arrow 182.6%
Return on equity (ROE) 107.7% Less Arrow 103.4% More Arrow 112.1%
Change turnover 2,883 Less Arrow -862 More Arrow 6,458
Change turnover % 9% Less Arrow -3% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.