TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HKB Alltjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,549
|
2,106
|
2,554 |
| Financial expenses |
7
|
11
|
10 |
| Earnings before taxes |
66
|
12
|
-23 |
| EBITDA |
138
|
79
|
47 |
| Total assets |
795
|
672
|
807 |
| Current assets |
397
|
523
|
601 |
| Current liabilities |
373
|
320
|
428 |
| Equity capital |
336
|
290
|
277 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.3%
|
43.2%
|
34.3% |
| Turnover per employee |
774
|
1,053
|
1,277 |
| Profit as a percentage of turnover |
4.3%
|
0.6%
|
-0.9% |
| Return on assets (ROA) |
9.2%
|
3.4%
|
-1.6% |
| Current ratio |
106.4%
|
163.4%
|
140.4% |
| Return on equity (ROE) |
19.6%
|
4.1%
|
-8.3% |
| Change turnover |
-487
|
-461
|
-1,322 |
| 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.