TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HKF Logistics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,949
|
12,589
|
15,347 |
| Financial expenses |
14
|
3
|
1 |
| Earnings before taxes |
153
|
-85
|
543 |
| EBITDA |
314
|
112
|
769 |
| Total assets |
3,309
|
4,690
|
5,224 |
| Current assets |
3,168
|
4,378
|
4,729 |
| Current liabilities |
698
|
2,114
|
2,587 |
| Equity capital |
2,544
|
2,507
|
2,543 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
18
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.9%
|
53.5%
|
48.7% |
| Turnover per employee |
1,987
|
699
|
667 |
| Profit as a percentage of turnover |
1.9%
|
-0.7%
|
3.5% |
| Return on assets (ROA) |
5.0%
|
-1.7%
|
10.4% |
| Current ratio |
453.9%
|
207.1%
|
182.8% |
| Return on equity (ROE) |
6.0%
|
-3.4%
|
21.4% |
| Change turnover |
-4,223
|
-2,838
|
-1,939 |
| Change turnover % |
-35%
|
-18%
|
-11% |
| Chg. No. of employees |
-14
|
-5
|
-1 |
| Chg. No. of employees % |
-78%
|
-22%
|
-4% |
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.