TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HELP Agneta Kjellby AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
126
|
124
|
114 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
27
|
17
|
9 |
| EBITDA |
27
|
20
|
15 |
| Total assets |
73
|
57
|
65 |
| Current assets |
41
|
43
|
46 |
| Current liabilities |
12
|
12
|
12 |
| Equity capital |
39
|
35
|
40 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
61.4%
|
61.5% |
| Turnover per employee |
126
|
124
|
114 |
| Profit as a percentage of turnover |
21.4%
|
13.7%
|
7.9% |
| Return on assets (ROA) |
39.7%
|
31.6%
|
15.4% |
| Current ratio |
341.7%
|
358.3%
|
383.3% |
| Return on equity (ROE) |
69.2%
|
48.6%
|
22.5% |
| Change turnover |
7
|
9
|
1 |
| Change turnover % |
6%
|
8%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.