TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helgö Mark Konsult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,695
|
6,922
|
5,657 |
| Financial expenses |
109
|
37
|
17 |
| Earnings before taxes |
1,226
|
788
|
681 |
| EBITDA |
2,110
|
1,332
|
1,127 |
| Total assets |
7,616
|
6,179
|
5,334 |
| Current assets |
4,208
|
3,485
|
2,967 |
| Current liabilities |
1,706
|
1,469
|
1,380 |
| Equity capital |
3,169
|
2,491
|
2,020 |
| - share capital |
34
|
33
|
36 |
| 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 |
1,924
|
1,730
|
1,414 |
| Profit as a percentage of turnover |
15.9%
|
11.4%
|
12.0% |
| Return on assets (ROA) |
17.5%
|
13.4%
|
13.1% |
| Current ratio |
246.7%
|
237.2%
|
215.0% |
| Return on equity (ROE) |
38.7%
|
31.6%
|
33.7% |
| Change turnover |
737
|
1,723
|
340 |
| 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.