TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gabriel Kjellén AB
Closing information (x1000 EUR)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
443
|
362
|
324 |
| Financial expenses |
11
|
8
|
9 |
| Earnings before taxes |
137
|
125
|
93 |
| EBITDA |
159
|
144
|
114 |
| Total assets |
1,091
|
1,075
|
1,117 |
| Current assets |
229
|
173
|
160 |
| Current liabilities |
108
|
139
|
77 |
| Equity capital |
447
|
358
|
405 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
41.0%
|
33.3%
|
36.3% |
| Turnover per employee |
111
|
121
|
108 |
| Profit as a percentage of turnover |
30.9%
|
34.5%
|
28.7% |
| Return on assets (ROA) |
13.6%
|
12.4%
|
9.1% |
| Current ratio |
212.0%
|
124.5%
|
207.8% |
| Return on equity (ROE) |
30.6%
|
34.9%
|
23.0% |
| Change turnover |
100
|
59
|
-23 |
| Change turnover % |
29%
|
20%
|
-7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.