TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helgö Mark Konsult AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,456
|
10,359
|
7,780 |
Financial expenses |
162
|
56
|
23 |
Earnings before taxes |
1,825
|
1,179
|
936 |
EBITDA |
3,142
|
1,993
|
1,550 |
Total assets |
11,339
|
9,247
|
7,336 |
Current assets |
6,265
|
5,215
|
4,080 |
Current liabilities |
2,540
|
2,199
|
1,898 |
Equity capital |
4,718
|
3,728
|
2,778 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
2,864
|
2,590
|
1,945 |
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 |
1,097
|
2,579
|
467 |
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.