TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KHL Mäkleri och Konsult AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,045
|
10,192
|
14,715 |
Financial expenses |
21
|
29
|
43 |
Earnings before taxes |
570
|
2,404
|
5,171 |
EBITDA |
591
|
1,888
|
4,627 |
Total assets |
2,856
|
5,570
|
9,844 |
Current assets |
2,850
|
5,559
|
7,046 |
Current liabilities |
1,966
|
3,373
|
4,919 |
Equity capital |
835
|
2,142
|
4,340 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
![]() |
6
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.2%
|
38.5%
|
44.1% |
Turnover per employee |
1,008
|
1,699
|
1,839 |
Profit as a percentage of turnover |
9.4%
|
23.6%
|
35.1% |
Return on assets (ROA) |
20.7%
|
43.7%
|
53.0% |
Current ratio |
145.0%
|
164.8%
|
143.2% |
Return on equity (ROE) |
68.3%
|
112.2%
|
119.1% |
Change turnover |
-4,147
|
-4,523
|
3,496 |
Change turnover % |
-41%
|
-31%
|
31% |
Chg. No. of employees |
0
|
-2
|
2 |
Chg. No. of employees % |
0%
|
-25%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.