TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helthjem Distribusjon Vest AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,050
|
33,607
|
37,377 |
| Financial expenses |
24
|
28
|
13 |
| Earnings before taxes |
399
|
745
|
807 |
| Total assets |
11,437
|
6,655
|
7,442 |
| Current assets |
10,351
|
5,997
|
6,928 |
| Current liabilities |
8,843
|
4,272
|
4,895 |
| Equity capital |
2,050
|
1,800
|
1,968 |
| - share capital |
8
|
8
|
9 |
| Employees (average) | 30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
27.0%
|
26.4% |
| Turnover per employee | 1,120 | ||
| Profit as a percentage of turnover |
0.6%
|
2.2%
|
2.2% |
| Return on assets (ROA) |
3.7%
|
11.6%
|
11.0% |
| Current ratio |
117.1%
|
140.4%
|
141.5% |
| Return on equity (ROE) |
19.5%
|
41.4%
|
41.0% |
| Change turnover |
33,160
|
-1,394
|
892 |
| Change turnover % |
104%
|
-4%
|
2% |
| 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.