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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kalkylhjälp i Herrljunga AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,950 Less Arrow 10,022 Less Arrow 9,381
Financial expenses 0 More Arrow 4 More Arrow 5
Earnings before taxes 1,100 More Arrow 1,216 Less Arrow 1,003
EBITDA 1,131 More Arrow 1,258 Less Arrow 1,022
Total assets 5,636 More Arrow 5,638 Less Arrow 5,243
Current assets 3,706 Less Arrow 3,472 Less Arrow 2,453
Current liabilities 1,175 More Arrow 1,588 Less Arrow 1,259
Equity capital 3,531 Less Arrow 3,293 Less Arrow 3,231
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.7% Less Arrow 58.4% More Arrow 61.6%
Turnover per employee 1,095 Less Arrow 1,002 Less Arrow 938
Profit as a percentage of turnover 10.0% More Arrow 12.1% Less Arrow 10.7%
Return on assets (ROA) 19.5% More Arrow 21.6% Less Arrow 19.2%
Current ratio 315.4% Less Arrow 218.6% Less Arrow 194.8%
Return on equity (ROE) 31.2% More Arrow 36.9% Less Arrow 31.0%
Change turnover 876 More Arrow 1,401 Less Arrow 23
Change turnover % 9% More Arrow 16% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.