HELSEKILDEN SØR AS
Keywords
turkish bathssaunassolariumshealth centresexercise centresmassage clinics
Organization
- CEO
- AM
- Chairman of the board
- AM
- Years since formation
- 10 years
- since Jul 16, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 35
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 585,240
- NOK
- Annual total result 2023
- 162,011
- NOK
- Total equity 2023
- 710,941
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 10, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 35 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 585,240 | 391,098 | 173,526 |
Annual Total Result | 162,011 | 104,997 | -150,887 |
Total assets | 758,315 | 758,974 | 512,125 |
Total liabilities | 47,374 | 210,045 | 68,193 |
Total equity | 710,941 | 548,930 | 443,932 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 585,240 | 391,098 | 173,526 |
Total operating costs | 385,996 | 286,337 | 335,609 |
Operating result | 199,243 | 104,761 | -162,083 |
Financial income/costs | -354 | 747 | 13 |
Profit before tax | 198,889 | 105,507 | -162,070 |
Total tax & extraordinary income/cost | 36,878 | 510 | -11,183 |
Annual Total Result | 162,011 | 104,997 | -150,887 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 5,832 | 9,116 |
Total current assets | 758,315 | 753,142 | 503,009 |
Total assets | 758,315 | 758,974 | 512,125 |
Short term debt | 47,374 | 209,535 | 68,193 |
Long term debt | 0 | 510 | 0 |
Total liabilities | 47,374 | 210,045 | 68,193 |
Contributed capital | 35,000 | 35,000 | 35,000 |
Retained earnings | 675,941 | 513,930 | 408,932 |
Total equity | 710,941 | 548,930 | 443,932 |
Total equity and liabilities | 758,315 | 758,974 | 512,125 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
S
Main industrial area
Other service activities
96
Activity
Other personal service activities
96.0
Main industrial group
Other personal service activities
96.04
Industrial group
Physical well-being activities
96.040
Industrial group
Physical well-being activities