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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hellgren GCP Consulting AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 140 Less Arrow 112 More Arrow 127
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 71 Less Arrow 44 More Arrow 79
EBITDA 71 Less Arrow 44 More Arrow 79
Total assets 208 Less Arrow 173 More Arrow 192
Current assets 48 More Arrow 50 More Arrow 59
Current liabilities 16 More Arrow 19 More Arrow 24
Equity capital 188 Less Arrow 149 More Arrow 163
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.4% Less Arrow 86.1% Less Arrow 84.9%
Turnover per employee 70 Less Arrow 56
Profit as a percentage of turnover 50.7% Less Arrow 39.3% More Arrow 62.2%
Return on assets (ROA) 34.1% Less Arrow 25.4% More Arrow 41.1%
Current ratio 300% Less Arrow 263.2% Less Arrow 245.8%
Return on equity (ROE) 37.8% Less Arrow 29.5% More Arrow 48.5%
Change turnover 28 Less Arrow -5 More Arrow 66
Change turnover % 25% Less Arrow -4% More Arrow 107%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 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.