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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helkonsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,394 More Arrow 4,971 More Arrow 5,381
Financial expenses 3 Less Arrow 0 More Arrow 2
Earnings before taxes 1,177 More Arrow 1,656 More Arrow 1,903
EBITDA 1,198 More Arrow 1,858 More Arrow 2,103
Total assets 2,735 More Arrow 2,972 More Arrow 3,222
Current assets 2,600 More Arrow 2,619 More Arrow 2,894
Current liabilities 1,112 More Arrow 1,333 Less Arrow 1,146
Equity capital 1,608 Less Arrow 1,540 More Arrow 2,076
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% Less Arrow 51.8% More Arrow 64.4%
Turnover per employee 1,098 More Arrow 1,243 More Arrow 1,345
Profit as a percentage of turnover 26.8% More Arrow 33.3% More Arrow 35.4%
Return on assets (ROA) 43.1% More Arrow 55.7% More Arrow 59.1%
Current ratio 233.8% Less Arrow 196.5% More Arrow 252.5%
Return on equity (ROE) 73.2% More Arrow 107.5% Less Arrow 91.7%
Change turnover -602 More Arrow 25 More Arrow 1,042
Change turnover % -12% More Arrow 1% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.