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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HKB Alltjänst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,385 More Arrow 3,135 More Arrow 3,822
Financial expenses 11 More Arrow 16 Less Arrow 15
Earnings before taxes 102 Less Arrow 18 Less Arrow -35
EBITDA 213 Less Arrow 118 Less Arrow 70
Total assets 1,224 Less Arrow 1,000 More Arrow 1,207
Current assets 611 More Arrow 778 More Arrow 900
Current liabilities 575 Less Arrow 477 More Arrow 640
Equity capital 517 Less Arrow 432 Less Arrow 414
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.2% More Arrow 43.2% Less Arrow 34.3%
Turnover per employee 1,192 More Arrow 1,568 More Arrow 1,911
Profit as a percentage of turnover 4.3% Less Arrow 0.6% Less Arrow -0.9%
Return on assets (ROA) 9.2% Less Arrow 3.4% Less Arrow -1.7%
Current ratio 106.3% More Arrow 163.1% Less Arrow 140.6%
Return on equity (ROE) 19.7% Less Arrow 4.2% Less Arrow -8.5%
Change turnover -750 More Arrow -687 Less Arrow -1,978
Change turnover % -24% More Arrow -18% Less Arrow -34%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.