TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Helt Opplagt AS
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
20,840
|
18,173
|
11,836 |
| Financial expenses |
156
|
184
|
309 |
| Earnings before taxes |
3,303
|
2,345
|
480 |
| Total assets |
9,782
|
9,015
|
7,370 |
| Current assets |
7,611
|
6,554
|
4,427 |
| Current liabilities |
5,652
|
4,840
|
2,938 |
| Equity capital |
1,937
|
1,875
|
1,885 |
| - share capital |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
19.8%
|
20.8%
|
25.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
15.8%
|
12.9%
|
4.1% |
| Return on assets (ROA) |
35.4%
|
28.1%
|
10.7% |
| Current ratio |
134.7%
|
135.4%
|
150.7% |
| Return on equity (ROE) |
170.5%
|
125.1%
|
25.5% |
| Change turnover |
3,822
|
6,959
|
-2,206 |
| Change turnover % |
22%
|
62%
|
-16% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.