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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Helvar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,286 Less Arrow 67,528 Less Arrow 59,490
Financial expenses 0 More Arrow 2 Equal arrow 2
Earnings before taxes 2,658 Less Arrow 2,146 Less Arrow 1,325
EBITDA 2,222 Less Arrow 2,068 Less Arrow 1,319
Total assets 29,915 Less Arrow 27,838 Less Arrow 20,014
Current assets 29,915 Less Arrow 27,838 Less Arrow 20,014
Current liabilities 19,329 More Arrow 19,793 Less Arrow 13,334
Equity capital 10,586 Less Arrow 8,045 Less Arrow 6,680
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 20 Less Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.4% Less Arrow 28.9% More Arrow 33.4%
Turnover per employee 3,764 More Arrow 4,502 Less Arrow 3,718
Profit as a percentage of turnover 3.5% Less Arrow 3.2% Less Arrow 2.2%
Return on assets (ROA) 8.9% Less Arrow 7.7% Less Arrow 6.6%
Current ratio 154.8% Less Arrow 140.6% More Arrow 150.1%
Return on equity (ROE) 25.1% More Arrow 26.7% Less Arrow 19.8%
Change turnover 2,967 More Arrow 9,826 Less Arrow -2,923
Change turnover % 4% More Arrow 17% Less Arrow -5%
Chg. No. of employees 5 Less Arrow -1 More Arrow 1
Chg. No. of employees % 33% Less Arrow -6% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.