TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Håkan Kjellsson AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,321
|
1,072
|
1,056 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
567
|
369
|
427 |
| EBITDA |
573
|
373
|
432 |
| Total assets |
1,437
|
1,077
|
906 |
| Current assets |
1,271
|
1,067
|
890 |
| Current liabilities |
99
|
94
|
103 |
| Equity capital |
1,267
|
949
|
787 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.2%
|
88.1%
|
86.9% |
| Turnover per employee |
1,321
|
1,072
|
1,056 |
| Profit as a percentage of turnover |
42.9%
|
34.4%
|
40.4% |
| Return on assets (ROA) |
39.5%
|
34.3%
|
47.1% |
| Current ratio |
1283.8%
|
1135.1%
|
864.1% |
| Return on equity (ROE) |
44.8%
|
38.9%
|
54.3% |
| Change turnover |
243
|
102
|
212 |
| 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.