TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Henrik Kjellberg Trading AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
166
|
140
|
162 |
| Financial expenses |
0
|
3
|
64 |
| Earnings before taxes |
64
|
56
|
-10 |
| EBITDA |
-4
|
-22
|
-38 |
| Total assets |
312
|
204
|
262 |
| Current assets |
141
|
105
|
97 |
| Current liabilities |
20
|
19
|
57 |
| Equity capital |
292
|
185
|
205 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.6%
|
90.7%
|
78.2% |
| Turnover per employee |
83
|
70
|
54 |
| Profit as a percentage of turnover |
38.6%
|
40.0%
|
-6.2% |
| Return on assets (ROA) |
20.5%
|
28.9%
|
20.6% |
| Current ratio |
705.0%
|
552.6%
|
170.2% |
| Return on equity (ROE) |
21.9%
|
30.3%
|
-4.9% |
| Change turnover |
30
|
-23
|
-463 |
| Change turnover % |
22%
|
-14%
|
-74% |
| Chg. No. of employees |
0
|
-1
|
-4 |
| Chg. No. of employees % |
0%
|
-33%
|
-57% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.