TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellmarks Communication AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,697
|
3,475
|
2,355 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
277
|
521
|
564 |
EBITDA |
271
|
521
|
558 |
Total assets |
1,724
|
1,431
|
1,187 |
Current assets |
1,435
|
1,149
|
881 |
Current liabilities |
863
|
470
|
300 |
Equity capital |
744
|
865
|
805 |
- share capital |
34
|
33
|
36 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.2%
|
60.4%
|
67.8% |
Turnover per employee |
1,348
|
1,738
|
1,178 |
Profit as a percentage of turnover |
10.3%
|
15.0%
|
23.9% |
Return on assets (ROA) |
16.1%
|
36.4%
|
47.6% |
Current ratio |
166.3%
|
244.5%
|
293.7% |
Return on equity (ROE) |
37.2%
|
60.2%
|
70.1% |
Change turnover |
-796
|
1,311
|
200 |
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.