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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helkonsult AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,997 Less Arrow 6,542 More Arrow 7,439
Financial expenses 3 More Arrow 5 Less Arrow 0
Earnings before taxes 1,703 More Arrow 1,752 More Arrow 2,478
EBITDA 1,717 More Arrow 1,783 More Arrow 2,780
Total assets 2,900 More Arrow 4,072 More Arrow 4,447
Current assets 2,655 More Arrow 3,871 More Arrow 3,919
Current liabilities 1,336 More Arrow 1,656 More Arrow 1,995
Equity capital 1,542 More Arrow 2,394 Less Arrow 2,304
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,399 More Arrow 1,636 More Arrow 1,860
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 198.7% More Arrow 233.8% Less Arrow 196.4%
Return on equity (ROE) 110.4% Less Arrow 73.2% More Arrow 107.6%
Change turnover 455 Less Arrow -897 More Arrow 38
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.