TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helgö Mark Konsult AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,032
|
931
|
761 |
| Financial expenses |
15
|
5
|
2 |
| Earnings before taxes |
164
|
106
|
92 |
| EBITDA |
283
|
179
|
152 |
| Total assets |
1,022
|
831
|
717 |
| Current assets |
565
|
469
|
399 |
| Current liabilities |
229
|
198
|
186 |
| Equity capital |
425
|
335
|
272 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.6%
|
40.3%
|
37.9% |
| Turnover per employee |
258
|
233
|
190 |
| Profit as a percentage of turnover |
15.9%
|
11.4%
|
12.1% |
| Return on assets (ROA) |
17.5%
|
13.4%
|
13.1% |
| Current ratio |
246.7%
|
236.9%
|
214.5% |
| Return on equity (ROE) |
38.6%
|
31.6%
|
33.8% |
| Change turnover |
99
|
232
|
46 |
| Change turnover % |
11%
|
33%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.