TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karl & Hildur Interiör AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,778
|
5,816
|
6,063 |
| Financial expenses |
26
|
20
|
23 |
| Earnings before taxes |
138
|
27
|
-219 |
| EBITDA |
163
|
45
|
-188 |
| Total assets |
1,068
|
772
|
1,305 |
| Current assets |
1,068
|
772
|
1,305 |
| Current liabilities |
712
|
470
|
922 |
| Equity capital |
214
|
88
|
66 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.0%
|
11.4%
|
5.1% |
| Turnover per employee |
1,889
|
1,454
|
1,213 |
| Profit as a percentage of turnover |
3.7%
|
0.5%
|
-3.6% |
| Return on assets (ROA) |
15.4%
|
6.1%
|
-15.0% |
| Current ratio |
150.0%
|
164.3%
|
141.5% |
| Return on equity (ROE) |
64.5%
|
30.7%
|
-331.8% |
| Change turnover |
-2,068
|
245
|
1,441 |
| Change turnover % |
-35%
|
4%
|
31% |
| Chg. No. of employees |
-2
|
-1
|
2 |
| Chg. No. of employees % |
-50%
|
-20%
|
67% |
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.