TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellmarks Communication AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,848
|
2,697
|
3,475 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
82
|
277
|
521 |
| EBITDA |
79
|
271
|
521 |
| Total assets |
1,385
|
1,724
|
1,431 |
| Current assets |
1,098
|
1,435
|
1,149 |
| Current liabilities |
755
|
863
|
470 |
| Equity capital |
525
|
744
|
865 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.9%
|
43.2%
|
60.4% |
| Turnover per employee |
924
|
1,348
|
1,738 |
| Profit as a percentage of turnover |
4.4%
|
10.3%
|
15.0% |
| Return on assets (ROA) |
6.1%
|
16.1%
|
36.4% |
| Current ratio |
145.4%
|
166.3%
|
244.5% |
| Return on equity (ROE) |
15.6%
|
37.2%
|
60.2% |
| Change turnover |
-760
|
-796
|
1,311 |
| Change turnover % |
-29%
|
-23%
|
61% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.