TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell Hagmann, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
491
|
459
|
471 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
44
|
1
|
15 |
| EBITDA |
36
|
4
|
25 |
| Total assets |
652
|
621
|
610 |
| Current assets |
475
|
438
|
417 |
| Current liabilities |
88
|
73
|
64 |
| Equity capital |
564
|
548
|
545 |
| - share capital |
65
|
68
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.5%
|
88.2%
|
89.3% |
| Turnover per employee |
82
|
76
|
78 |
| Profit as a percentage of turnover |
9.0%
|
0.2%
|
3.2% |
| Return on assets (ROA) |
6.7%
|
0.2%
|
2.5% |
| Current ratio |
539.8%
|
600%
|
651.6% |
| Return on equity (ROE) |
7.8%
|
0.2%
|
2.8% |
| Change turnover |
48
|
-14
|
-3 |
| Change turnover % |
11%
|
-3%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.