TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HKF Logistics AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,986
|
21,725
|
25,227 |
Financial expenses |
4
|
2
|
9 |
Earnings before taxes |
-129
|
769
|
1,785 |
EBITDA |
169
|
1,089
|
2,147 |
Total assets |
7,074
|
7,395
|
8,952 |
Current assets |
6,603
|
6,694
|
7,889 |
Current liabilities |
3,189
|
3,662
|
5,725 |
Equity capital |
3,781
|
3,600
|
3,083 |
- share capital |
51
|
47
|
49 |
Employees (average) |
18
|
23
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.4%
|
48.7%
|
34.4% |
Turnover per employee |
1,055
|
945
|
1,051 |
Profit as a percentage of turnover |
-0.7%
|
3.5%
|
7.1% |
Return on assets (ROA) |
-1.8%
|
10.4%
|
20.0% |
Current ratio |
207.1%
|
182.8%
|
137.8% |
Return on equity (ROE) |
-3.4%
|
21.4%
|
57.9% |
Change turnover |
-4,280
|
-2,744
|
10,883 |
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
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0
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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.