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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fakta & Fördelar Kjell Hjärpe AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,349 Less Arrow 1,155 Less Arrow 434
Financial expenses 2 More Arrow 4 Less Arrow 3
Earnings before taxes 150 More Arrow 159 Less Arrow -787
EBITDA 151 More Arrow 163 Less Arrow -784
Total assets 922 Less Arrow 772 Less Arrow 746
Current assets 922 Less Arrow 772 Less Arrow 746
Current liabilities 523 More Arrow 559 More Arrow 651
Equity capital 398 Less Arrow 214 Less Arrow 95
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.2% Less Arrow 27.7% Less Arrow 12.7%
Turnover per employee 450 More Arrow 578 Less Arrow 145
Profit as a percentage of turnover 11.1% More Arrow 13.8% Less Arrow -181.3%
Return on assets (ROA) 16.5% More Arrow 21.1% Less Arrow -105.1%
Current ratio 176.3% Less Arrow 138.1% Less Arrow 114.6%
Return on equity (ROE) 37.7% More Arrow 74.3% Less Arrow -828.4%
Change turnover 188 More Arrow 756 Less Arrow -780
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.