TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Helt Opplagt AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
231,245
|
202,235
|
121,043 |
| Financial expenses |
1,732
|
2,044
|
3,158 |
| Earnings before taxes |
36,653
|
26,100
|
4,913 |
| Total assets |
108,543
|
100,319
|
75,375 |
| Current assets |
84,452
|
72,935
|
45,275 |
| Current liabilities |
62,711
|
53,864
|
30,050 |
| Equity capital |
21,496
|
20,865
|
19,275 |
| - share capital |
99
|
106
|
103 |
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 |
15.9%
|
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 |
42,409
|
77,442
|
-22,563 |
| 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.