TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellsten Kommunikation AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
759
|
667
|
1,014 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
116
|
58
|
181 |
| EBITDA |
115
|
58
|
183 |
| Total assets |
437
|
387
|
522 |
| Current assets |
431
|
381
|
515 |
| Current liabilities |
254
|
246
|
251 |
| Equity capital |
163
|
121
|
252 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
31.3%
|
48.3% |
| Turnover per employee |
126
|
95
|
127 |
| Profit as a percentage of turnover |
15.3%
|
8.7%
|
17.9% |
| Return on assets (ROA) |
26.5%
|
15.0%
|
34.7% |
| Current ratio |
169.7%
|
154.9%
|
205.2% |
| Return on equity (ROE) |
71.2%
|
47.9%
|
71.8% |
| Change turnover |
114
|
-350
|
287 |
| Change turnover % |
18%
|
-34%
|
39% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-14%
|
-13%
|
14% |
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.