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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Henrik Kjellberg Trading AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 140 More Arrow 162 More Arrow 680
Financial expenses 3 More Arrow 64 Less Arrow 0
Earnings before taxes 56 Less Arrow -10 More Arrow 93
EBITDA -22 Less Arrow -38 More Arrow -17
Total assets 204 More Arrow 262 More Arrow 514
Current assets 105 Less Arrow 97 More Arrow 326
Current liabilities 19 More Arrow 57 More Arrow 192
Equity capital 185 More Arrow 205 More Arrow 322
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 More Arrow 3 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.7% Less Arrow 78.2% Less Arrow 62.6%
Turnover per employee 70 Less Arrow 54 More Arrow 97
Profit as a percentage of turnover 40.0% Less Arrow -6.2% More Arrow 13.7%
Return on assets (ROA) 28.9% Less Arrow 20.6% Less Arrow 18.1%
Current ratio 552.6% Less Arrow 170.2% Less Arrow 169.8%
Return on equity (ROE) 30.3% Less Arrow -4.9% More Arrow 28.9%
Change turnover -23 Less Arrow -463 More Arrow -423
Change turnover % -14% Less Arrow -74% More Arrow -38%
Chg. No. of employees -1 Less Arrow -4 Equal arrow -4
Chg. No. of employees % -33% Less Arrow -57% More Arrow -36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.