TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HKF Logistics AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,589
|
15,347
|
18,809 |
Financial expenses |
3
|
1
|
7 |
Earnings before taxes |
-85
|
543
|
1,331 |
EBITDA |
112
|
769
|
1,601 |
Total assets |
4,690
|
5,224
|
6,674 |
Current assets |
4,378
|
4,729
|
5,882 |
Current liabilities |
2,114
|
2,587
|
4,268 |
Equity capital |
2,507
|
2,543
|
2,298 |
- share capital |
34
|
33
|
36 |
Employees (average) |
18
|
23
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.5%
|
48.7%
|
34.4% |
Turnover per employee |
699
|
667
|
784 |
Profit as a percentage of turnover |
-0.7%
|
3.5%
|
7.1% |
Return on assets (ROA) |
-1.7%
|
10.4%
|
20.0% |
Current ratio |
207.1%
|
182.8%
|
137.8% |
Return on equity (ROE) |
-3.4%
|
21.4%
|
57.9% |
Change turnover |
-2,838
|
-1,939
|
8,115 |
Change turnover % |
-18%
|
-11%
|
76% |
Chg. No. of employees |
-5
|
-1
|
14 |
Chg. No. of employees % |
-22%
|
-4%
|
140% |
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.