TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellsten Kommunikation AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
667
|
1,014
|
791 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
58
|
181
|
166 |
| EBITDA |
58
|
183
|
169 |
| Total assets |
387
|
522
|
465 |
| Current assets |
381
|
515
|
456 |
| Current liabilities |
246
|
251
|
219 |
| Equity capital |
121
|
252
|
216 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.3%
|
48.3%
|
46.5% |
| Turnover per employee |
95
|
127
|
113 |
| Profit as a percentage of turnover |
8.7%
|
17.9%
|
21.0% |
| Return on assets (ROA) |
15.0%
|
34.7%
|
35.7% |
| Current ratio |
154.9%
|
205.2%
|
208.2% |
| Return on equity (ROE) |
47.9%
|
71.8%
|
76.9% |
| Change turnover |
-350
|
287
|
244 |
| Change turnover % |
-34%
|
39%
|
44% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-13%
|
14%
|
17% |
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.