TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellmarks Communication AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
362
|
467
|
317 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
37
|
70
|
76 |
| EBITDA |
36
|
70
|
75 |
| Total assets |
231
|
192
|
160 |
| Current assets |
193
|
154
|
118 |
| Current liabilities |
116
|
63
|
40 |
| Equity capital |
100
|
116
|
108 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.3%
|
60.4%
|
67.5% |
| Turnover per employee |
181
|
234
|
158 |
| Profit as a percentage of turnover |
10.2%
|
15.0%
|
24.0% |
| Return on assets (ROA) |
16.0%
|
36.5%
|
47.5% |
| Current ratio |
166.4%
|
244.4%
|
295.0% |
| Return on equity (ROE) |
37.0%
|
60.3%
|
70.4% |
| Change turnover |
-107
|
176
|
27 |
| Change turnover % |
-23%
|
61%
|
9% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.