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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hellgren GCP Consulting AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,575 Less Arrow 1,180 More Arrow 1,269
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 797 Less Arrow 466 More Arrow 783
EBITDA 797 Less Arrow 466 More Arrow 783
Total assets 2,333 Less Arrow 1,816 More Arrow 1,912
Current assets 545 Less Arrow 530 More Arrow 586
Current liabilities 176 More Arrow 203 More Arrow 239
Equity capital 2,112 Less Arrow 1,571 More Arrow 1,631
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.5% Less Arrow 86.5% Less Arrow 85.3%
Turnover per employee 788 Less Arrow 590
Profit as a percentage of turnover 50.6% Less Arrow 39.5% More Arrow 61.7%
Return on assets (ROA) 34.2% Less Arrow 25.7% More Arrow 41.0%
Current ratio 309.7% Less Arrow 261.1% Less Arrow 245.2%
Return on equity (ROE) 37.7% Less Arrow 29.7% More Arrow 48.0%
Change turnover 312 Less Arrow -51 More Arrow 654
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.