TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell Enhager AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,179
|
1,899
|
2,097 |
| Financial expenses |
105
|
564
|
27 |
| Earnings before taxes |
256
|
567
|
851 |
| EBITDA |
440
|
989
|
913 |
| Total assets |
16,963
|
17,689
|
17,747 |
| Current assets |
649
|
515
|
3,178 |
| Current liabilities |
294
|
474
|
767 |
| Equity capital |
16,293
|
16,689
|
16,418 |
| - share capital |
91
|
94
|
94 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.1%
|
94.3%
|
92.5% |
| Turnover per employee |
590
|
1,899
|
2,097 |
| Profit as a percentage of turnover |
21.7%
|
29.9%
|
40.6% |
| Return on assets (ROA) |
2.1%
|
6.4%
|
4.9% |
| Current ratio |
220.7%
|
108.6%
|
414.3% |
| Return on equity (ROE) |
1.6%
|
3.4%
|
5.2% |
| Change turnover |
-657
|
-209
|
607 |
| Change turnover % |
-36%
|
-10%
|
41% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
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.