TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellmarks Communication AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,846
|
4,016
|
5,201 |
| Financial expenses |
5
|
2
|
0 |
| Earnings before taxes |
126
|
412
|
779 |
| EBITDA |
122
|
404
|
780 |
| Total assets |
2,133
|
2,567
|
2,141 |
| Current assets |
1,691
|
2,136
|
1,719 |
| Current liabilities |
1,163
|
1,285
|
704 |
| Equity capital |
808
|
1,107
|
1,295 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,423
|
2,008
|
2,600 |
| 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%
|
166.2%
|
244.2% |
| Return on equity (ROE) |
15.6%
|
37.2%
|
60.2% |
| Change turnover |
-1,170
|
-1,185
|
1,962 |
| 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.