TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Håkan Kjellsson AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
177
|
144
|
142 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
76
|
50
|
57 |
| EBITDA |
77
|
50
|
58 |
| Total assets |
193
|
145
|
122 |
| Current assets |
171
|
143
|
120 |
| Current liabilities |
13
|
13
|
14 |
| Equity capital |
170
|
128
|
106 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.1%
|
88.3%
|
86.9% |
| Turnover per employee |
177
|
144
|
142 |
| Profit as a percentage of turnover |
42.9%
|
34.7%
|
40.1% |
| Return on assets (ROA) |
39.4%
|
34.5%
|
46.7% |
| Current ratio |
1315.4%
|
1100%
|
857.1% |
| Return on equity (ROE) |
44.7%
|
39.1%
|
53.8% |
| Change turnover |
33
|
14
|
28 |
| Change turnover % |
23%
|
10%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.