TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K. Hjelm Förlag AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,104
|
5,650
|
6,565 |
| Financial expenses |
34
|
11
|
143 |
| Earnings before taxes |
676
|
946
|
694 |
| EBITDA |
676
|
813
|
739 |
| Total assets |
5,396
|
5,472
|
5,625 |
| Current assets |
5,396
|
5,472
|
5,625 |
| Current liabilities |
1,485
|
1,255
|
1,395 |
| Equity capital |
1,420
|
3,741
|
2,979 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.3%
|
68.4%
|
53.0% |
| Turnover per employee |
2,035
|
1,883
|
1,641 |
| Profit as a percentage of turnover |
11.1%
|
16.7%
|
10.6% |
| Return on assets (ROA) |
13.2%
|
17.5%
|
14.9% |
| Current ratio |
363.4%
|
436.0%
|
403.2% |
| Return on equity (ROE) |
47.6%
|
25.3%
|
23.3% |
| Change turnover |
640
|
-949
|
-354 |
| Change turnover % |
12%
|
-14%
|
-5% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
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.