TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hägg & Kristiansson i Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,494
|
15,272
|
12,337 |
| Financial expenses |
5
|
4
|
2 |
| Earnings before taxes |
1,905
|
844
|
812 |
| EBITDA |
1,875
|
811
|
819 |
| Total assets |
5,417
|
6,017
|
6,075 |
| Current assets |
5,417
|
6,010
|
6,061 |
| Current liabilities |
2,854
|
3,529
|
2,724 |
| Equity capital |
2,563
|
2,220
|
3,127 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,082
|
3,054
|
1,762 |
| Profit as a percentage of turnover |
15.2%
|
5.5%
|
6.6% |
| Return on assets (ROA) |
35.3%
|
14.1%
|
13.4% |
| Current ratio |
189.8%
|
170.3%
|
222.5% |
| Return on equity (ROE) |
74.3%
|
38.0%
|
26.0% |
| Change turnover |
-2,778
|
2,935
|
350 |
| 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.