TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hägg & Kristiansson i Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,114
|
10,258
|
8,244 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
1,237
|
567
|
543 |
| EBITDA |
1,218
|
545
|
547 |
| Total assets |
3,518
|
4,041
|
4,060 |
| Current assets |
3,518
|
4,037
|
4,050 |
| Current liabilities |
1,854
|
2,370
|
1,820 |
| Equity capital |
1,665
|
1,491
|
2,090 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.3%
|
36.9%
|
51.5% |
| Turnover per employee |
1,352
|
2,052
|
1,178 |
| Profit as a percentage of turnover |
15.2%
|
5.5%
|
6.6% |
| Return on assets (ROA) |
35.2%
|
14.1%
|
13.4% |
| Current ratio |
189.8%
|
170.3%
|
222.5% |
| Return on equity (ROE) |
74.3%
|
38.0%
|
26.0% |
| Change turnover |
-1,804
|
1,971
|
234 |
| Change turnover % |
-18%
|
24%
|
3% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
20%
|
-29%
|
0% |
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.