TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkan Kjellsson AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,966
|
1,604
|
1,452 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
844
|
552
|
587 |
| EBITDA |
853
|
558
|
594 |
| Total assets |
2,140
|
1,612
|
1,246 |
| Current assets |
1,892
|
1,596
|
1,224 |
| Current liabilities |
148
|
141
|
141 |
| Equity capital |
1,886
|
1,420
|
1,083 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,966
|
1,604
|
1,452 |
| Profit as a percentage of turnover |
42.9%
|
34.4%
|
40.4% |
| Return on assets (ROA) |
39.4%
|
34.2%
|
47.1% |
| Current ratio |
1278.4%
|
1131.9%
|
868.1% |
| Return on equity (ROE) |
44.8%
|
38.9%
|
54.2% |
| Change turnover |
362
|
152
|
291 |
| 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.