TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kai Hansen AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
96,794
|
115,037
|
103,438 |
| Financial expenses |
144
|
199
|
98 |
| Earnings before taxes |
-2,468
|
-67
|
4,179 |
| Total assets |
45,796
|
50,145
|
43,980 |
| Current assets |
40,581
|
44,066
|
37,937 |
| Current liabilities |
14,464
|
19,438
|
14,918 |
| Equity capital |
22,342
|
24,190
|
23,518 |
| - share capital |
6,206
|
6,646
|
6,447 |
| Employees (average) |
48
|
50 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.8%
|
48.2%
|
53.5% |
| Turnover per employee |
2,397
|
2,069 | |
| Profit as a percentage of turnover |
-2.5%
|
-0.1%
|
4.0% |
| Return on assets (ROA) |
-5.1%
|
0.3%
|
9.7% |
| Current ratio |
280.6%
|
226.7%
|
254.3% |
| Return on equity (ROE) |
-11.0%
|
-0.3%
|
17.8% |
| Change turnover |
-10,622
|
8,394
|
15,294 |
| Change turnover % |
-10%
|
8%
|
17% |
| Chg. No. of employees |
-2
|
-1 | |
| Chg. No. of employees % |
-4%
|
-2% |
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.