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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Fakta & Fördelar Kjell Hjärpe AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 181 Less Arrow 155 Less Arrow 58
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 20 More Arrow 21 Less Arrow -106
EBITDA 20 More Arrow 22 Less Arrow -105
Total assets 124 Less Arrow 104 Less Arrow 100
Current assets 124 Less Arrow 104 Less Arrow 100
Current liabilities 70 More Arrow 75 More Arrow 88
Equity capital 53 Less Arrow 29 Less Arrow 13
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.7% Less Arrow 27.9% Less Arrow 13.0%
Turnover per employee 60 More Arrow 78 Less Arrow 19
Profit as a percentage of turnover 11.0% More Arrow 13.5% Less Arrow -182.8%
Return on assets (ROA) 16.1% More Arrow 21.2% Less Arrow -106.0%
Current ratio 177.1% Less Arrow 138.7% Less Arrow 113.6%
Return on equity (ROE) 37.7% More Arrow 72.4% Less Arrow -815.4%
Change turnover 25 More Arrow 102 Less Arrow -105
Change turnover % 16% More Arrow 190% Less Arrow -64%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 50% Less Arrow -33% More Arrow 50%

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.