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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hjeltes Strategi & Kommunikation AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,843 More Arrow 6,733 Less Arrow 5,621
Financial expenses 0 More Arrow 6 Less Arrow 1
Earnings before taxes 412 Less Arrow 237 More Arrow 951
EBITDA 481 Less Arrow 314 More Arrow 972
Total assets 2,186 Less Arrow 2,134 More Arrow 2,277
Current assets 1,980 Less Arrow 1,859 More Arrow 2,238
Current liabilities 1,197 Less Arrow 1,064 More Arrow 1,350
Equity capital 989 More Arrow 1,070 Less Arrow 889
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% More Arrow 50.1% Less Arrow 39.0%
Turnover per employee 1,461 Less Arrow 962 Less Arrow 803
Profit as a percentage of turnover 7.1% Less Arrow 3.5% More Arrow 16.9%
Return on assets (ROA) 18.8% Less Arrow 11.4% More Arrow 41.8%
Current ratio 165.4% More Arrow 174.7% Less Arrow 165.8%
Return on equity (ROE) 41.7% Less Arrow 22.1% More Arrow 107.0%
Change turnover -890 More Arrow 1,112 More Arrow 2,919
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.