TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KR Helt o Hållet AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
936
|
1,135
|
1,059 |
| Financial expenses |
96
|
55
|
4 |
| Earnings before taxes |
299
|
598
|
514 |
| EBITDA |
418
|
672
|
533 |
| Total assets |
2,185
|
2,418
|
2,210 |
| Current assets |
1,317
|
1,456
|
1,334 |
| Current liabilities |
161
|
399
|
402 |
| Equity capital |
1,967
|
1,983
|
1,744 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
90.0%
|
82.0%
|
78.9% |
| Turnover per employee |
936
|
1,135
|
1,059 |
| Profit as a percentage of turnover |
31.9%
|
52.7%
|
48.5% |
| Return on assets (ROA) |
18.1%
|
27.0%
|
23.4% |
| Current ratio |
818.0%
|
364.9%
|
331.8% |
| Return on equity (ROE) |
15.2%
|
30.2%
|
29.5% |
| Change turnover |
-158
|
169
|
-339 |
| Change turnover % |
-14%
|
18%
|
-24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.