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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Henrik Kjellberg Trading AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,557 More Arrow 1,808 More Arrow 6,958
Financial expenses 29 More Arrow 715 Less Arrow 0
Earnings before taxes 616 Less Arrow -112 More Arrow 953
EBITDA -244 Less Arrow -424 More Arrow -173
Total assets 2,259 More Arrow 2,920 More Arrow 5,256
Current assets 1,160 Less Arrow 1,081 More Arrow 3,333
Current liabilities 208 More Arrow 635 More Arrow 1,959
Equity capital 2,051 More Arrow 2,285 More Arrow 3,297
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.8% Less Arrow 78.3% Less Arrow 62.7%
Turnover per employee 778 Less Arrow 603 More Arrow 994
Profit as a percentage of turnover 39.6% Less Arrow -6.2% More Arrow 13.7%
Return on assets (ROA) 28.6% Less Arrow 20.7% Less Arrow 18.1%
Current ratio 557.7% Less Arrow 170.2% Less Arrow 170.1%
Return on equity (ROE) 30.0% Less Arrow -4.9% More Arrow 28.9%
Change turnover -251 Less Arrow -5,150 More Arrow -4,328
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.