TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hellmarks Communication AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,935
|
4,068
|
4,920 |
| Financial expenses |
5
|
2
|
0 |
| Earnings before taxes |
130
|
417
|
737 |
| EBITDA |
126
|
409
|
738 |
| Total assets |
2,200
|
2,600
|
2,025 |
| Current assets |
1,744
|
2,164
|
1,626 |
| Current liabilities |
1,199
|
1,302
|
666 |
| Equity capital |
833
|
1,121
|
1,225 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.9%
|
43.1%
|
60.5% |
| Turnover per employee |
1,468
|
2,034
|
2,460 |
| Profit as a percentage of turnover |
4.4%
|
10.3%
|
15.0% |
| Return on assets (ROA) |
6.1%
|
16.1%
|
36.4% |
| Current ratio |
145.5%
|
166.2%
|
244.1% |
| Return on equity (ROE) |
15.6%
|
37.2%
|
60.2% |
| Change turnover |
-1,207
|
-1,200
|
1,856 |
| 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.