TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KHL Mäkleri och Konsult AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 6,045 | 10,192 | 14,715 |
Financial expenses | 21 | 29 | 43 |
Earnings before taxes | 570 | 2,404 | 5,171 |
EBITDA | 591 | 1,888 | 4,627 |
Total assets | 2,856 | 5,570 | 9,844 |
Current assets | 2,850 | 5,559 | 7,046 |
Current liabilities | 1,966 | 3,373 | 4,919 |
Equity capital | 835 | 2,142 | 4,340 |
- share capital | 100 | 100 | 100 |
Employees (average) | 6 | 6 | 8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 29.2% | 38.5% | 44.1% |
Turnover per employee | 1,008 | 1,699 | 1,839 |
Profit as a percentage of turnover | 9.4% | 23.6% | 35.1% |
Return on assets (ROA) | 20.7% | 43.7% | 53.0% |
Current ratio | 145.0% | 164.8% | 143.2% |
Return on equity (ROE) | 68.3% | 112.2% | 119.1% |
Change turnover | -4,147 | -4,523 | 3,496 |
Change turnover % | -41% | -31% | 31% |
Chg. No. of employees | 0 | -2 | 2 |
Chg. No. of employees % | 0% | -25% | 33% |
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.