TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hellsten Kommunikation AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,500
|
10,674
|
7,889 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
653
|
1,907
|
1,655 |
| EBITDA |
656
|
1,925
|
1,682 |
| Total assets |
4,350
|
5,500
|
4,642 |
| Current assets |
4,281
|
5,426
|
4,547 |
| Current liabilities |
2,769
|
2,639
|
2,182 |
| Equity capital |
1,358
|
2,652
|
2,153 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,071
|
1,334
|
1,127 |
| 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%
|
76.9% |
| Change turnover |
-3,931
|
3,022
|
2,429 |
| 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.