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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hellgren GCP Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,555 Less Arrow 1,247 More Arrow 1,301
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 787 Less Arrow 493 More Arrow 803
EBITDA 787 Less Arrow 493 More Arrow 803
Total assets 2,303 Less Arrow 1,920 More Arrow 1,961
Current assets 538 More Arrow 560 More Arrow 601
Current liabilities 174 More Arrow 215 More Arrow 245
Equity capital 2,085 Less Arrow 1,661 More Arrow 1,672
- share capital 50 Equal arrow 50 Equal arrow 50
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 778 Less Arrow 624
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 40.9%
Current ratio 309.2% Less Arrow 260.5% Less Arrow 245.3%
Return on equity (ROE) 37.7% Less Arrow 29.7% More Arrow 48.0%
Change turnover 308 Less Arrow -54 More Arrow 671
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.