TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellsten Kommunikation AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,404
|
11,284
|
8,089 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
645
|
2,016
|
1,697 |
| EBITDA |
648
|
2,035
|
1,725 |
| Total assets |
4,294
|
5,814
|
4,760 |
| Current assets |
4,226
|
5,736
|
4,663 |
| Current liabilities |
2,733
|
2,790
|
2,237 |
| Equity capital |
1,341
|
2,804
|
2,208 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,058
|
1,410
|
1,156 |
| 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 |
-3,880
|
3,195
|
2,491 |
| 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.