TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellsten Kommunikation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,718
|
7,404
|
11,284 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,327
|
645
|
2,016 |
| EBITDA |
1,317
|
648
|
2,035 |
| Total assets |
5,017
|
4,294
|
5,814 |
| Current assets |
4,948
|
4,226
|
5,736 |
| Current liabilities |
2,920
|
2,733
|
2,790 |
| Equity capital |
1,877
|
1,341
|
2,804 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,453
|
1,058
|
1,410 |
| 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 |
1,314
|
-3,880
|
3,195 |
| 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.