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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Helkonsult AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,544 Less Arrow 4,394 More Arrow 4,971
Financial expenses 2 More Arrow 3 Less Arrow 0
Earnings before taxes 1,106 More Arrow 1,177 More Arrow 1,656
EBITDA 1,115 More Arrow 1,198 More Arrow 1,858
Total assets 1,883 More Arrow 2,735 More Arrow 2,972
Current assets 1,724 More Arrow 2,600 More Arrow 2,619
Current liabilities 868 More Arrow 1,112 More Arrow 1,333
Equity capital 1,001 More Arrow 1,608 Less Arrow 1,540
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.2% More Arrow 58.8% Less Arrow 51.8%
Turnover per employee 909 More Arrow 1,098 More Arrow 1,243
Profit as a percentage of turnover 24.3% More Arrow 26.8% More Arrow 33.3%
Return on assets (ROA) 58.8% Less Arrow 43.1% More Arrow 55.7%
Current ratio 198.6% More Arrow 233.8% Less Arrow 196.5%
Return on equity (ROE) 110.5% Less Arrow 73.2% More Arrow 107.5%
Change turnover 296 Less Arrow -602 More Arrow 25
Change turnover % 7% Less Arrow -12% More Arrow 1%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.