TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HKF Logistics AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,742
|
22,967
|
25,868 |
Financial expenses |
4
|
2
|
9 |
Earnings before taxes |
-127
|
813
|
1,830 |
EBITDA |
167
|
1,151
|
2,202 |
Total assets |
6,983
|
7,818
|
9,179 |
Current assets |
6,518
|
7,077
|
8,089 |
Current liabilities |
3,148
|
3,871
|
5,870 |
Equity capital |
3,732
|
3,806
|
3,161 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,041
|
999
|
1,078 |
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 |
-4,225
|
-2,901
|
11,160 |
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.