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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 2023/12 2022/12 2021/12
Turnover 527 More Arrow 605 Less Arrow 550
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 37 Less Arrow 21 More Arrow 93
EBITDA 43 Less Arrow 28 More Arrow 95
Total assets 197 Less Arrow 192 More Arrow 223
Current assets 178 Less Arrow 167 More Arrow 219
Current liabilities 108 Less Arrow 96 More Arrow 132
Equity capital 89 More Arrow 96 Less Arrow 87
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% More Arrow 50.0% Less Arrow 39.0%
Turnover per employee 132 Less Arrow 86 Less Arrow 79
Profit as a percentage of turnover 7.0% Less Arrow 3.5% More Arrow 16.9%
Return on assets (ROA) 18.8% Less Arrow 11.5% More Arrow 41.7%
Current ratio 164.8% More Arrow 174.0% Less Arrow 165.9%
Return on equity (ROE) 41.6% Less Arrow 21.9% More Arrow 106.9%
Change turnover -80 More Arrow 100 More Arrow 285
Change turnover % -13% More Arrow 20% More Arrow 108%
Chg. No. of employees -3 More Arrow 0 More Arrow 2
Chg. No. of employees % -43% More Arrow 0% More Arrow 40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.