TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellmarks Communication AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,016
|
5,201
|
3,239 |
Financial expenses |
2
|
0
|
1 |
Earnings before taxes |
412
|
779
|
776 |
EBITDA |
404
|
780
|
767 |
Total assets |
2,567
|
2,141
|
1,632 |
Current assets |
2,136
|
1,719
|
1,211 |
Current liabilities |
1,285
|
704
|
412 |
Equity capital |
1,107
|
1,295
|
1,107 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.1%
|
60.5%
|
67.8% |
Turnover per employee |
2,008
|
2,600
|
1,620 |
Profit as a percentage of turnover |
10.3%
|
15.0%
|
24.0% |
Return on assets (ROA) |
16.1%
|
36.4%
|
47.6% |
Current ratio |
166.2%
|
244.2%
|
293.9% |
Return on equity (ROE) |
37.2%
|
60.2%
|
70.1% |
Change turnover |
-1,185
|
1,962
|
275 |
Change turnover % |
-23%
|
61%
|
9% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.