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.