TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HKF Logistics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,240
|
18,742
|
22,967 |
| Financial expenses |
22
|
4
|
2 |
| Earnings before taxes |
236
|
-127
|
813 |
| EBITDA |
484
|
167
|
1,151 |
| Total assets |
5,095
|
6,983
|
7,818 |
| Current assets |
4,878
|
6,518
|
7,077 |
| Current liabilities |
1,075
|
3,148
|
3,871 |
| Equity capital |
3,917
|
3,732
|
3,806 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
18
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.9%
|
53.4%
|
48.7% |
| Turnover per employee |
3,060
|
1,041
|
999 |
| Profit as a percentage of turnover |
1.9%
|
-0.7%
|
3.5% |
| Return on assets (ROA) |
5.1%
|
-1.8%
|
10.4% |
| Current ratio |
453.8%
|
207.1%
|
182.8% |
| Return on equity (ROE) |
6.0%
|
-3.4%
|
21.4% |
| Change turnover |
-6,502
|
-4,225
|
-2,901 |
| 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.