TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HKB Alltjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
208
|
283
|
343 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
9
|
2
|
-3 |
| EBITDA |
19
|
11
|
6 |
| Total assets |
107
|
90
|
108 |
| Current assets |
53
|
70
|
81 |
| Current liabilities |
50
|
43
|
58 |
| Equity capital |
45
|
39
|
37 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
43.3%
|
34.3% |
| Turnover per employee |
104
|
142
|
172 |
| Profit as a percentage of turnover |
4.3%
|
0.7%
|
-0.9% |
| Return on assets (ROA) |
9.3%
|
3.3%
|
-1.9% |
| Current ratio |
106.0%
|
162.8%
|
139.7% |
| Return on equity (ROE) |
20.0%
|
5.1%
|
-8.1% |
| Change turnover |
-65
|
-62
|
-178 |
| Change turnover % |
-24%
|
-18%
|
-34% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.