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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fakta & Fördelar Kjell Hjärpe AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,351 Less Arrow 1,349 Less Arrow 1,155
Financial expenses 0 More Arrow 2 More Arrow 4
Earnings before taxes 160 Less Arrow 150 More Arrow 159
EBITDA 159 Less Arrow 151 More Arrow 163
Total assets 1,405 Less Arrow 922 Less Arrow 772
Current assets 1,405 Less Arrow 922 Less Arrow 772
Current liabilities 575 Less Arrow 523 More Arrow 559
Equity capital 831 Less Arrow 398 Less Arrow 214
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.1% Less Arrow 43.2% Less Arrow 27.7%
Turnover per employee 450 Equal arrow 450 More Arrow 578
Profit as a percentage of turnover 11.8% Less Arrow 11.1% More Arrow 13.8%
Return on assets (ROA) 11.4% More Arrow 16.5% More Arrow 21.1%
Current ratio 244.3% Less Arrow 176.3% Less Arrow 138.1%
Return on equity (ROE) 19.3% More Arrow 37.7% More Arrow 74.3%
Change turnover 46 More Arrow 188 More Arrow 756
Change turnover % 4% More Arrow 16% More Arrow 190%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 50% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.