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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 2024/12 2023/12 2022/12
Turnover 3,664 Less Arrow 3,418 More Arrow 3,504
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 325 Less Arrow 5 More Arrow 115
EBITDA 268 Less Arrow 30 More Arrow 185
Total assets 4,866 Less Arrow 4,626 Less Arrow 4,533
Current assets 3,542 Less Arrow 3,262 Less Arrow 3,105
Current liabilities 659 Less Arrow 543 Less Arrow 476
Equity capital 4,207 Less Arrow 4,082 Less Arrow 4,056
- share capital 487 More Arrow 504 Less Arrow 501
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.5% More Arrow 88.2% More Arrow 89.5%
Turnover per employee 611 Less Arrow 570 More Arrow 584
Profit as a percentage of turnover 8.9% Less Arrow 0.1% More Arrow 3.3%
Return on assets (ROA) 6.7% Less Arrow 0.1% More Arrow 2.5%
Current ratio 537.5% More Arrow 600.7% More Arrow 652.3%
Return on equity (ROE) 7.7% Less Arrow 0.1% More Arrow 2.8%
Change turnover 359 Less Arrow -104 More Arrow -21
Change turnover % 11% Less Arrow -3% More Arrow -1%
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 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.