TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K. Hjelm Förlag AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 8,412 | 9,825 | 10,355 |
Financial expenses | 16 | 214 | 237 |
Earnings before taxes | 1,409 | 1,039 | 827 |
EBITDA | 1,210 | 1,106 | 1,061 |
Total assets | 8,147 | 8,417 | 10,166 |
Current assets | 8,147 | 8,417 | 10,166 |
Current liabilities | 1,869 | 2,088 | 2,958 |
Equity capital | 5,569 | 4,458 | 3,639 |
- share capital | 200 | 200 | 200 |
Employees (average) | 3 | 4 | 4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 68.4% | 53.0% | 35.8% |
Turnover per employee | 2,804 | 2,456 | 2,589 |
Profit as a percentage of turnover | 16.7% | 10.6% | 8.0% |
Return on assets (ROA) | 17.5% | 14.9% | 10.5% |
Current ratio | 435.9% | 403.1% | 343.7% |
Return on equity (ROE) | 25.3% | 23.3% | 22.7% |
Change turnover | -1,413 | -530 | 970 |
Change turnover % | -14% | -5% | 10% |
Chg. No. of employees | -1 | 0 | 0 |
Chg. No. of employees % | -25% | 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.