TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HKF Logistics AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,689
|
2,064
|
2,529 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-11
|
73
|
179 |
| EBITDA |
15
|
103
|
215 |
| Total assets |
629
|
703
|
898 |
| Current assets |
587
|
636
|
791 |
| Current liabilities |
284
|
348
|
574 |
| Equity capital |
336
|
342
|
309 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
18
|
23
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.4%
|
48.6%
|
34.4% |
| Turnover per employee |
94
|
90
|
105 |
| Profit as a percentage of turnover |
-0.7%
|
3.5%
|
7.1% |
| Return on assets (ROA) |
-1.7%
|
10.4%
|
20.0% |
| Current ratio |
206.7%
|
182.8%
|
137.8% |
| Return on equity (ROE) |
-3.3%
|
21.3%
|
57.9% |
| Change turnover |
-381
|
-261
|
1,091 |
| 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.