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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kalkylhjälp i Herrljunga AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,302 Less Arrow 14,998 Less Arrow 12,902
Financial expenses 0 More Arrow 6 More Arrow 7
Earnings before taxes 1,637 More Arrow 1,820 Less Arrow 1,379
EBITDA 1,684 More Arrow 1,883 Less Arrow 1,405
Total assets 8,391 More Arrow 8,437 Less Arrow 7,211
Current assets 5,518 Less Arrow 5,196 Less Arrow 3,373
Current liabilities 1,749 More Arrow 2,377 Less Arrow 1,732
Equity capital 5,257 Less Arrow 4,928 Less Arrow 4,444
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,630 Less Arrow 1,500 Less Arrow 1,290
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 315.5% Less Arrow 218.6% Less Arrow 194.7%
Return on equity (ROE) 31.1% More Arrow 36.9% Less Arrow 31.0%
Change turnover 1,304 More Arrow 2,096 Less Arrow 31
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.