TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalkylhjälp i Herrljunga AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 16,514 | 14,187 | 12,582 |
Financial expenses | 0 | 6 | 7 |
Earnings before taxes | 1,658 | 1,722 | 1,345 |
EBITDA | 1,706 | 1,781 | 1,370 |
Total assets | 8,500 | 7,981 | 7,032 |
Current assets | 5,590 | 4,915 | 3,289 |
Current liabilities | 1,772 | 2,248 | 1,689 |
Equity capital | 5,326 | 4,661 | 4,334 |
- share capital | 101 | 95 | 98 |
Employees (average) | 10 | 10 | 10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 62.7% | 58.4% | 61.6% |
Turnover per employee | 1,651 | 1,419 | 1,258 |
Profit as a percentage of turnover | 10.0% | 12.1% | 10.7% |
Return on assets (ROA) | 19.5% | 21.7% | 19.2% |
Current ratio | 315.5% | 218.6% | 194.7% |
Return on equity (ROE) | 31.1% | 36.9% | 31.0% |
Change turnover | 1,321 | 1,983 | 30 |
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.