TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henry Kjeldsen, A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
832,263
|
976,514
|
905,492 |
| Earnings before taxes |
40,252
|
-47,455
|
31,870 |
| Total assets |
498,736
|
510,087
|
555,017 |
| Current assets |
362,519
|
368,054
|
436,826 |
| Current liabilities |
85,973
|
116,425
|
148,710 |
| Equity capital |
370,278
|
340,437
|
347,875 |
| - share capital |
8,933
|
8,979
|
8,252 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.2%
|
66.7%
|
62.7% |
| Turnover per employee |
5,548
|
6,510
|
6,037 |
| Profit as a percentage of turnover |
4.8%
|
-4.9%
|
3.5% |
| Return on assets (ROA) | |||
| Current ratio |
421.7%
|
316.1%
|
293.7% |
| Return on equity (ROE) |
10.9%
|
-13.9%
|
9.2% |
| Change turnover |
-139,248
|
-8,789
|
115,848 |
| Change turnover % |
-14%
|
-1%
|
15% |
| 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.