TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HELP Agneta Kjellby AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
124
|
114
|
123 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
17
|
9
|
17 |
| EBITDA |
20
|
15
|
18 |
| Total assets |
57
|
65
|
86 |
| Current assets |
43
|
46
|
61 |
| Current liabilities |
12
|
12
|
13 |
| Equity capital |
35
|
40
|
55 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.4%
|
61.5%
|
64.0% |
| Turnover per employee |
124
|
114
|
123 |
| Profit as a percentage of turnover |
13.7%
|
7.9%
|
13.8% |
| Return on assets (ROA) |
31.6%
|
15.4%
|
20.9% |
| Current ratio |
358.3%
|
383.3%
|
469.2% |
| Return on equity (ROE) |
48.6%
|
22.5%
|
30.9% |
| Change turnover |
9
|
1
|
3 |
| Change turnover % |
8%
|
1%
|
2% |
| 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.