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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Kjell Hagen A/S

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,871 Less Arrow 4,826 Less Arrow 4,538
Financial expenses 12 Less Arrow 1 Equal arrow 1
Earnings before taxes -11 More Arrow 74 More Arrow 134
Total assets 1,615 Less Arrow 1,422 Less Arrow 1,334
Current assets 1,431 Less Arrow 1,380 Less Arrow 1,296
Current liabilities 934 Less Arrow 847 Less Arrow 687
Equity capital 524 More Arrow 547 Less Arrow 528
- share capital 189 More Arrow 199 More Arrow 212

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.4% More Arrow 38.5% More Arrow 39.6%
Turnover per employee
Profit as a percentage of turnover -0.2% More Arrow 1.5% More Arrow 3.0%
Return on assets (ROA) 0.1% More Arrow 5.3% More Arrow 10.1%
Current ratio 153.2% More Arrow 162.9% More Arrow 188.6%
Return on equity (ROE) -2.1% More Arrow 13.5% More Arrow 25.4%
Change turnover 2,287 Less Arrow 566 More Arrow 1,625
Change turnover % 50% Less Arrow 13% More Arrow 56%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.