TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hellsten Kommunikation AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,991
|
7,500
|
10,674 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,369
|
653
|
1,907 |
| EBITDA |
1,358
|
656
|
1,925 |
| Total assets |
5,174
|
4,350
|
5,500 |
| Current assets |
5,103
|
4,281
|
5,426 |
| Current liabilities |
3,011
|
2,769
|
2,639 |
| Equity capital |
1,936
|
1,358
|
2,652 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.4%
|
31.2%
|
48.2% |
| Turnover per employee |
1,498
|
1,071
|
1,334 |
| Profit as a percentage of turnover |
15.2%
|
8.7%
|
17.9% |
| Return on assets (ROA) |
26.5%
|
15.0%
|
34.7% |
| Current ratio |
169.5%
|
154.6%
|
205.6% |
| Return on equity (ROE) |
70.7%
|
48.1%
|
71.9% |
| Change turnover |
1,355
|
-3,931
|
3,022 |
| 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.