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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjell Hagmann, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,418 More Arrow 3,504 More Arrow 3,836
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 5 More Arrow 115 Less Arrow -19
EBITDA 30 More Arrow 185 Less Arrow 63
Total assets 4,626 Less Arrow 4,533 More Arrow 4,769
Current assets 3,262 Less Arrow 3,105 More Arrow 3,133
Current liabilities 543 Less Arrow 476 More Arrow 480
Equity capital 4,082 Less Arrow 4,056 More Arrow 4,289
- share capital 504 Less Arrow 501 More Arrow 545
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.2% More Arrow 89.5% More Arrow 89.9%
Turnover per employee 570 More Arrow 584 More Arrow 639
Profit as a percentage of turnover 0.1% More Arrow 3.3% Less Arrow -0.5%
Return on assets (ROA) 0.1% More Arrow 2.5% Less Arrow -0.4%
Current ratio 600.7% More Arrow 652.3% More Arrow 652.7%
Return on equity (ROE) 0.1% More Arrow 2.8% Less Arrow -0.4%
Change turnover -104 More Arrow -21 Less Arrow -168
Change turnover % -3% More Arrow -1% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.