TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell Hagmann, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
459
|
471
|
516 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1
|
15
|
-3 |
| EBITDA |
4
|
25
|
8 |
| Total assets |
621
|
610
|
641 |
| Current assets |
438
|
417
|
421 |
| Current liabilities |
73
|
64
|
65 |
| Equity capital |
548
|
545
|
577 |
| - share capital |
68
|
67
|
73 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.2%
|
89.3%
|
90.0% |
| Turnover per employee |
76
|
78
|
86 |
| Profit as a percentage of turnover |
0.2%
|
3.2%
|
-0.6% |
| Return on assets (ROA) |
0.2%
|
2.5%
|
-0.5% |
| Current ratio |
600%
|
651.6%
|
647.7% |
| Return on equity (ROE) |
0.2%
|
2.8%
|
-0.5% |
| Change turnover |
-14
|
-3
|
-23 |
| Change turnover % |
-3%
|
-1%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.