TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Henrik Kjellberg Trading AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,046
|
1,208
|
5,059 |
| Financial expenses |
19
|
478
|
0 |
| Earnings before taxes |
414
|
-75
|
693 |
| EBITDA |
-164
|
-283
|
-126 |
| Total assets |
1,517
|
1,951
|
3,822 |
| Current assets |
779
|
722
|
2,424 |
| Current liabilities |
140
|
424
|
1,424 |
| Equity capital |
1,378
|
1,527
|
2,397 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
3
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.8%
|
78.3%
|
62.7% |
| Turnover per employee |
523
|
403
|
723 |
| Profit as a percentage of turnover |
39.6%
|
-6.2%
|
13.7% |
| Return on assets (ROA) |
28.5%
|
20.7%
|
18.1% |
| Current ratio |
556.4%
|
170.3%
|
170.2% |
| Return on equity (ROE) |
30.0%
|
-4.9%
|
28.9% |
| Change turnover |
-169
|
-3,441
|
-3,147 |
| Change turnover % |
-14%
|
-74%
|
-38% |
| Chg. No. of employees |
-1
|
-4
|
-4 |
| Chg. No. of employees % |
-33%
|
-57%
|
-36% |
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.