TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K. Hjelm Förlag AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,398
|
8,412
|
9,825 |
| Financial expenses |
53
|
16
|
214 |
| Earnings before taxes |
1,041
|
1,409
|
1,039 |
| EBITDA |
1,041
|
1,210
|
1,106 |
| Total assets |
8,309
|
8,147
|
8,417 |
| Current assets |
8,309
|
8,147
|
8,417 |
| Current liabilities |
2,286
|
1,869
|
2,088 |
| Equity capital |
2,186
|
5,569
|
4,458 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,133
|
2,804
|
2,456 |
| Profit as a percentage of turnover |
11.1%
|
16.7%
|
10.6% |
| Return on assets (ROA) |
13.2%
|
17.5%
|
14.9% |
| Current ratio |
363.5%
|
435.9%
|
403.1% |
| Return on equity (ROE) |
47.6%
|
25.3%
|
23.3% |
| Change turnover |
986
|
-1,413
|
-530 |
| 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.