TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalkylhjälp i Herrljunga AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,405
|
1,469
|
1,348 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
123
|
148
|
164 |
| EBITDA |
127
|
152
|
169 |
| Total assets |
780
|
756
|
758 |
| Current assets |
393
|
497
|
467 |
| Current liabilities |
148
|
158
|
214 |
| Equity capital |
519
|
474
|
443 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.5%
|
62.7%
|
58.4% |
| Turnover per employee |
156
|
147
|
135 |
| Profit as a percentage of turnover |
8.8%
|
10.1%
|
12.2% |
| Return on assets (ROA) |
15.8%
|
19.6%
|
21.8% |
| Current ratio |
265.5%
|
314.6%
|
218.2% |
| Return on equity (ROE) |
23.7%
|
31.2%
|
37.0% |
| Change turnover |
-14
|
118
|
188 |
| Change turnover % |
-1%
|
9%
|
16% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-10%
|
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.