TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henry Kjeldsen, A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
986,570
|
832,263
|
976,514 |
| Earnings before taxes |
59,433
|
40,252
|
-47,455 |
| Total assets |
531,124
|
498,736
|
510,087 |
| Current assets |
395,126
|
362,519
|
368,054 |
| Current liabilities |
68,813
|
85,973
|
116,425 |
| Equity capital |
428,907
|
370,278
|
340,437 |
| - share capital |
9,238
|
8,933
|
8,979 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.8%
|
74.2%
|
66.7% |
| Turnover per employee |
6,577
|
5,548
|
6,510 |
| Profit as a percentage of turnover |
6.0%
|
4.8%
|
-4.9% |
| Return on assets (ROA) | |||
| Current ratio |
574.2%
|
421.7%
|
316.1% |
| Return on equity (ROE) |
13.9%
|
10.9%
|
-13.9% |
| Change turnover |
125,837
|
-139,248
|
-8,789 |
| Change turnover % |
15%
|
-14%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.