TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helthjem Distribusjon Vest AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
747,197
|
372,906
|
415,938 |
| Financial expenses |
281
|
312
|
144 |
| Earnings before taxes |
4,579
|
8,261
|
8,982 |
| Total assets |
131,371
|
73,847
|
82,818 |
| Current assets |
118,901
|
66,545
|
77,100 |
| Current liabilities |
101,573
|
47,397
|
54,472 |
| Equity capital |
23,549
|
19,972
|
21,898 |
| - share capital |
90
|
92
|
98 |
| Employees (average) | 30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
27.0%
|
26.4% |
| Turnover per employee | 12,430 | ||
| 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 |
380,895
|
-15,473
|
9,929 |
| 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.