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.