TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helgö Mark Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,217
|
7,695
|
6,922 |
| Financial expenses |
111
|
109
|
37 |
| Earnings before taxes |
635
|
1,226
|
788 |
| EBITDA |
1,577
|
2,110
|
1,332 |
| Total assets |
8,598
|
7,616
|
6,179 |
| Current assets |
5,328
|
4,208
|
3,485 |
| Current liabilities |
2,458
|
1,706
|
1,469 |
| Equity capital |
3,269
|
3,169
|
2,491 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.0%
|
41.6%
|
40.3% |
| Turnover per employee |
2,554
|
1,924
|
1,730 |
| Profit as a percentage of turnover |
6.2%
|
15.9%
|
11.4% |
| Return on assets (ROA) |
8.7%
|
17.5%
|
13.4% |
| Current ratio |
216.8%
|
246.7%
|
237.2% |
| Return on equity (ROE) |
19.4%
|
38.7%
|
31.6% |
| Change turnover |
2,776
|
737
|
1,723 |
| Change turnover % |
37%
|
11%
|
33% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.