TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karl & Hildur Interiör AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 5,625 | 8,704 | 8,338 |
Financial expenses | 38 | 30 | 31 |
Earnings before taxes | 205 | 40 | -301 |
EBITDA | 242 | 68 | -259 |
Total assets | 1,590 | 1,156 | 1,795 |
Current assets | 1,590 | 1,156 | 1,795 |
Current liabilities | 1,060 | 703 | 1,268 |
Equity capital | 319 | 131 | 91 |
- share capital | 50 | 50 | 50 |
Employees (average) | 2 | 4 | 5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 20.1% | 11.3% | 5.1% |
Turnover per employee | 2,812 | 2,176 | 1,668 |
Profit as a percentage of turnover | 3.6% | 0.5% | -3.6% |
Return on assets (ROA) | 15.3% | 6.1% | -15.0% |
Current ratio | 150.0% | 164.4% | 141.6% |
Return on equity (ROE) | 64.3% | 30.5% | -330.8% |
Change turnover | -3,079 | 366 | 1,982 |
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.