TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Håkan Kjellsson AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,992
|
1,517
|
1,416 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
855
|
522
|
572 |
| EBITDA |
864
|
528
|
579 |
| Total assets |
2,168
|
1,525
|
1,215 |
| Current assets |
1,917
|
1,510
|
1,194 |
| Current liabilities |
150
|
133
|
138 |
| Equity capital |
1,911
|
1,343
|
1,056 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.1%
|
88.1%
|
86.9% |
| Turnover per employee |
1,992
|
1,517
|
1,416 |
| Profit as a percentage of turnover |
42.9%
|
34.4%
|
40.4% |
| Return on assets (ROA) |
39.4%
|
34.2%
|
47.1% |
| Current ratio |
1278.0%
|
1135.3%
|
865.2% |
| Return on equity (ROE) |
44.7%
|
38.9%
|
54.2% |
| Change turnover |
367
|
144
|
284 |
| 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.