TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Helthjem Distribusjon Oslo AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
268,870
|
263,241
|
334,000 |
| Financial expenses |
953
|
1,073
|
594 |
| Earnings before taxes |
-13,875
|
-18,427
|
-16,045 |
| Total assets |
126,644
|
124,302
|
146,314 |
| Current assets |
111,578
|
114,142
|
135,958 |
| Current liabilities |
69,132
|
65,165
|
84,347 |
| Equity capital |
25,948
|
22,024
|
27,336 |
| - share capital |
582
|
592
|
634 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.5%
|
17.7%
|
18.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-5.2%
|
-7.0%
|
-4.8% |
| Return on assets (ROA) |
-10.2%
|
-14.0%
|
-10.6% |
| Current ratio |
161.4%
|
175.2%
|
161.2% |
| Return on equity (ROE) |
-53.5%
|
-83.7%
|
-58.7% |
| Change turnover |
10,292
|
-48,630
|
-21,611 |
| Change turnover % |
4%
|
-16%
|
-6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.