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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fakta & Fördelar Kjell Hjärpe AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,009 Less Arrow 1,729 Less Arrow 597
Financial expenses 3 More Arrow 6 Less Arrow 4
Earnings before taxes 223 More Arrow 238 Less Arrow -1,082
EBITDA 225 More Arrow 244 Less Arrow -1,078
Total assets 1,372 Less Arrow 1,156 Less Arrow 1,026
Current assets 1,372 Less Arrow 1,156 Less Arrow 1,026
Current liabilities 779 More Arrow 836 More Arrow 895
Equity capital 593 Less Arrow 320 Less Arrow 131
- share capital 100 Equal arrow 100 Equal arrow 100
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 12.8%
Turnover per employee 670 More Arrow 864 Less Arrow 199
Profit as a percentage of turnover 11.1% More Arrow 13.8% Less Arrow -181.2%
Return on assets (ROA) 16.5% More Arrow 21.1% Less Arrow -105.1%
Current ratio 176.1% Less Arrow 138.3% Less Arrow 114.6%
Return on equity (ROE) 37.6% More Arrow 74.4% Less Arrow -826.0%
Change turnover 280 More Arrow 1,132 Less Arrow -1,073
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.