TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkan Kjellman Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/02 | 2023/02 | 2022/02 |
| Turnover |
938
|
1,358
|
1,493 |
| Financial expenses |
0
|
1
|
399 |
| Earnings before taxes |
-284
|
41
|
32 |
| EBITDA |
-285
|
42
|
431 |
| Total assets |
899
|
1,128
|
1,271 |
| Current assets |
549
|
1,128
|
1,271 |
| Current liabilities |
565
|
510
|
679 |
| Equity capital |
334
|
602
|
576 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| Solvency |
37.2%
|
53.4%
|
45.3% |
| Turnover per employee |
469
|
1,358
|
1,493 |
| Profit as a percentage of turnover |
-30.3%
|
3.0%
|
2.1% |
| Return on assets (ROA) |
-31.6%
|
3.7%
|
33.9% |
| Current ratio |
97.2%
|
221.2%
|
187.2% |
| Return on equity (ROE) |
-85.0%
|
6.8%
|
5.6% |
| Change turnover |
-420
|
-135
|
-95 |
| Change turnover % |
-31%
|
-9%
|
-6% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
100%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| 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.