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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hjeltes Strategi & Kommunikation AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 450 More Arrow 527 More Arrow 605
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 51 Less Arrow 37 Less Arrow 21
EBITDA 52 Less Arrow 43 Less Arrow 28
Total assets 184 More Arrow 197 Less Arrow 192
Current assets 182 Less Arrow 178 Less Arrow 167
Current liabilities 84 More Arrow 108 Less Arrow 96
Equity capital 100 Less Arrow 89 More Arrow 96
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 3 More Arrow 4 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.3% Less Arrow 45.2% More Arrow 50.0%
Turnover per employee 150 Less Arrow 132 Less Arrow 86
Profit as a percentage of turnover 11.3% Less Arrow 7.0% Less Arrow 3.5%
Return on assets (ROA) 27.7% Less Arrow 18.8% Less Arrow 11.5%
Current ratio 216.7% Less Arrow 164.8% More Arrow 174.0%
Return on equity (ROE) 51.0% Less Arrow 41.6% Less Arrow 21.9%
Change turnover -58 Less Arrow -80 More Arrow 100
Change turnover % -11% Less Arrow -13% More Arrow 20%
Chg. No. of employees -1 Less Arrow -3 More Arrow 0
Chg. No. of employees % -25% Less Arrow -43% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.