TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Henrik Kjellberg Trading AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
1,238
|
1,046 | |
| Financial expenses |
0
|
19 | |
| Earnings before taxes |
475
|
414 | |
| EBITDA |
-31
|
-164 | |
| Total assets |
2,328
|
1,517 | |
| Current assets |
1,052
|
779 | |
| Current liabilities |
151
|
140 | |
| Equity capital |
2,177
|
1,378 | |
| - share capital |
32
|
34 | |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
93.5%
|
90.8% | |
| Turnover per employee |
619
|
523 | |
| Profit as a percentage of turnover |
38.4%
|
39.6% | |
| Return on assets (ROA) |
20.4%
|
28.5% | |
| Current ratio |
696.7%
|
556.4% | |
| Return on equity (ROE) |
21.8%
|
30.0% | |
| Change turnover |
227
|
-169 | |
| Change turnover % |
-29%
|
22%
|
-14% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.