TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellsten Kommunikation AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,973
|
7,540
|
5,882 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
433
|
1,347
|
1,234 |
| EBITDA |
435
|
1,360
|
1,254 |
| Total assets |
2,884
|
3,885
|
3,461 |
| Current assets |
2,838
|
3,833
|
3,391 |
| Current liabilities |
1,836
|
1,864
|
1,627 |
| Equity capital |
901
|
1,874
|
1,606 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.2%
|
48.2%
|
46.4% |
| Turnover per employee |
710
|
942
|
840 |
| Profit as a percentage of turnover |
8.7%
|
17.9%
|
21.0% |
| Return on assets (ROA) |
15.0%
|
34.7%
|
35.7% |
| Current ratio |
154.6%
|
205.6%
|
208.4% |
| Return on equity (ROE) |
48.1%
|
71.9%
|
76.8% |
| Change turnover |
-2,606
|
2,135
|
1,811 |
| 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.