TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalkylhjälp i Herrljunga AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,644
|
16,514
|
14,187 |
| Financial expenses |
2
|
0
|
6 |
| Earnings before taxes |
1,458
|
1,658
|
1,722 |
| EBITDA |
1,507
|
1,706
|
1,781 |
| Total assets |
9,239
|
8,500
|
7,981 |
| Current assets |
4,659
|
5,590
|
4,915 |
| Current liabilities |
1,749
|
1,772
|
2,248 |
| Equity capital |
6,144
|
5,326
|
4,661 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,849
|
1,651
|
1,419 |
| Profit as a percentage of turnover |
8.8%
|
10.0%
|
12.1% |
| Return on assets (ROA) |
15.8%
|
19.5%
|
21.7% |
| Current ratio |
266.4%
|
315.5%
|
218.6% |
| Return on equity (ROE) |
23.7%
|
31.1%
|
36.9% |
| Change turnover |
-168
|
1,321
|
1,983 |
| 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.