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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 2024/12 2023/12 2022/12
Turnover 10,482 More Arrow 10,950 Less Arrow 10,022
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 918 More Arrow 1,100 More Arrow 1,216
EBITDA 949 More Arrow 1,131 More Arrow 1,258
Total assets 5,818 Less Arrow 5,636 More Arrow 5,638
Current assets 2,934 More Arrow 3,706 Less Arrow 3,472
Current liabilities 1,101 More Arrow 1,175 More Arrow 1,588
Equity capital 3,869 Less Arrow 3,531 Less Arrow 3,293
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.5% Less Arrow 62.7% Less Arrow 58.4%
Turnover per employee 1,165 Less Arrow 1,095 Less Arrow 1,002
Profit as a percentage of turnover 8.8% More Arrow 10.0% More Arrow 12.1%
Return on assets (ROA) 15.8% More Arrow 19.5% More Arrow 21.6%
Current ratio 266.5% More Arrow 315.4% Less Arrow 218.6%
Return on equity (ROE) 23.7% More Arrow 31.2% More Arrow 36.9%
Change turnover -106 More Arrow 876 More Arrow 1,401
Change turnover % -1% More Arrow 9% More Arrow 16%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -10% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.