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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fakta & Fördelar Kjell Hjärpe AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,080 Less Arrow 2,009 Less Arrow 1,729
Financial expenses 0 More Arrow 3 More Arrow 6
Earnings before taxes 247 Less Arrow 223 More Arrow 238
EBITDA 245 Less Arrow 225 More Arrow 244
Total assets 2,164 Less Arrow 1,372 Less Arrow 1,156
Current assets 2,164 Less Arrow 1,372 Less Arrow 1,156
Current liabilities 885 Less Arrow 779 More Arrow 836
Equity capital 1,279 Less Arrow 593 Less Arrow 320
- share capital 100 Equal arrow 100 Equal arrow 100
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 693 Less Arrow 670 More Arrow 864
Profit as a percentage of turnover 11.9% Less Arrow 11.1% More Arrow 13.8%
Return on assets (ROA) 11.4% More Arrow 16.5% More Arrow 21.1%
Current ratio 244.5% Less Arrow 176.1% Less Arrow 138.3%
Return on equity (ROE) 19.3% More Arrow 37.6% More Arrow 74.4%
Change turnover 71 More Arrow 280 More Arrow 1,132
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.