TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell Hagmann, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,089
|
5,244
|
5,276 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
7
|
172
|
-26 |
| EBITDA |
44
|
277
|
86 |
| Total assets |
6,887
|
6,783
|
6,558 |
| Current assets |
4,856
|
4,646
|
4,309 |
| Current liabilities |
809
|
713
|
660 |
| Equity capital |
6,078
|
6,070
|
5,898 |
| - share capital |
750
|
750
|
750 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.3%
|
89.5%
|
89.9% |
| Turnover per employee |
848
|
874
|
879 |
| Profit as a percentage of turnover |
0.1%
|
3.3%
|
-0.5% |
| Return on assets (ROA) |
0.1%
|
2.5%
|
-0.4% |
| Current ratio |
600.2%
|
651.6%
|
652.9% |
| Return on equity (ROE) |
0.1%
|
2.8%
|
-0.4% |
| Change turnover |
-155
|
-32
|
-231 |
| Change turnover % |
-3%
|
-1%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.