TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalkylhjälp i Herrljunga AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,469 | 1,348 | 1,262 |
Financial expenses | 0 | 1 | 1 |
Earnings before taxes | 148 | 164 | 135 |
EBITDA | 152 | 169 | 137 |
Total assets | 756 | 758 | 705 |
Current assets | 497 | 467 | 330 |
Current liabilities | 158 | 214 | 169 |
Equity capital | 474 | 443 | 435 |
- share capital | 9 | 9 | 10 |
Employees (average) | 10 | 10 | 10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 62.7% | 58.4% | 61.7% |
Turnover per employee | 147 | 135 | 126 |
Profit as a percentage of turnover | 10.1% | 12.2% | 10.7% |
Return on assets (ROA) | 19.6% | 21.8% | 19.3% |
Current ratio | 314.6% | 218.2% | 195.3% |
Return on equity (ROE) | 31.2% | 37.0% | 31.0% |
Change turnover | 118 | 188 | 3 |
Change turnover % | 9% | 16% | 0% |
Chg. No. of employees | 0 | 0 | 2 |
Chg. No. of employees % | 0% | 0% | 25% |
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.