TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klippans Hisservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,101
|
11,347
|
11,860 |
| Financial expenses |
2
|
16
|
13 |
| Earnings before taxes |
-585
|
934
|
1,590 |
| EBITDA |
-574
|
963
|
1,616 |
| Total assets |
3,448
|
3,911
|
3,351 |
| Current assets |
3,416
|
3,866
|
3,291 |
| Current liabilities |
2,884
|
2,762
|
2,752 |
| Equity capital |
564
|
1,080
|
566 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
7
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.4%
|
27.6%
|
16.9% |
| Turnover per employee |
1,009
|
1,621
|
1,318 |
| Profit as a percentage of turnover |
-5.3%
|
8.2%
|
13.4% |
| Return on assets (ROA) |
-16.9%
|
24.3%
|
47.8% |
| Current ratio |
118.4%
|
140.0%
|
119.6% |
| Return on equity (ROE) |
-103.7%
|
86.5%
|
280.9% |
| Change turnover |
-246
|
-513
|
-2,153 |
| Change turnover % |
-2%
|
-4%
|
-15% |
| Chg. No. of employees |
4
|
-2
|
0 |
| Chg. No. of employees % |
57%
|
-22%
|
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.