TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helthjem Distribusjon Vest AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
485,273
|
250,472
|
277,944 |
| Financial expenses |
183
|
210
|
96 |
| Earnings before taxes |
2,974
|
5,549
|
6,002 |
| Total assets |
85,320
|
49,601
|
55,342 |
| Current assets |
77,221
|
44,696
|
51,521 |
| Current liabilities |
65,967
|
31,836
|
36,400 |
| Equity capital |
15,294
|
13,415
|
14,633 |
| - share capital |
59
|
62
|
66 |
| Employees (average) | 30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
27.0%
|
26.4% |
| Turnover per employee | 8,349 | ||
| 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) |
19.4%
|
41.4%
|
41.0% |
| Change turnover |
247,375
|
-10,393
|
6,635 |
| 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.