TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell Haver Regnskapsservice AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
57,695
|
57,443
|
53,842 |
Financial expenses |
0
|
1
|
2 |
Earnings before taxes |
13,928
|
13,425
|
13,017 |
Total assets |
25,389
|
24,910
|
24,559 |
Current assets |
22,798
|
23,386
|
22,679 |
Current liabilities |
22,481
|
21,798
|
21,442 |
Equity capital |
2,908
|
3,112
|
3,116 |
- share capital |
2,662
|
2,851
|
2,766 |
Employees (average) |
36
|
35
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.5%
|
12.5%
|
12.7% |
Turnover per employee |
1,603
|
1,641
|
1,584 |
Profit as a percentage of turnover |
24.1%
|
23.4%
|
24.2% |
Return on assets (ROA) |
54.9%
|
53.9%
|
53.0% |
Current ratio |
101.4%
|
107.3%
|
105.8% |
Return on equity (ROE) |
479.0%
|
431.4%
|
417.7% |
Change turnover |
4,058
|
1,933
|
5,827 |
Change turnover % |
8%
|
3%
|
12% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
3%
![]() |
3%
|
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.