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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Heltia AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 9,800 More Arrow 10,370 More Arrow 13,722
Financial expenses 148 Less Arrow 113 Less Arrow 88
Earnings before taxes 335 Less Arrow -48 More Arrow 71
EBITDA 573 Less Arrow 189 More Arrow 321
Total assets 3,440 Less Arrow 3,257 More Arrow 4,197
Current assets 3,282 Less Arrow 2,975 More Arrow 3,802
Current liabilities 1,139 More Arrow 1,165 More Arrow 2,415
Equity capital 1,257 Less Arrow 951 Less Arrow 918
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 36.5% Less Arrow 29.2% Less Arrow 21.9%
Turnover per employee 1,633 More Arrow 1,728 More Arrow 1,960
Profit as a percentage of turnover 3.4% Less Arrow -0.5% More Arrow 0.5%
Return on assets (ROA) 14.0% Less Arrow 2.0% More Arrow 3.8%
Current ratio 288.1% Less Arrow 255.4% Less Arrow 157.4%
Return on equity (ROE) 26.7% Less Arrow -5.0% More Arrow 7.7%
Change turnover -255 Less Arrow -4,549 More Arrow 7,005
Change turnover % -3% Less Arrow -30% More Arrow 104%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -14% More Arrow 17%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.