TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gabriel Kjellén AB
Closing information (x1000 DKK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
3,306
|
2,692
|
2,408 |
Financial expenses |
86
|
61
|
69 |
Earnings before taxes |
1,023
|
926
|
689 |
EBITDA |
1,185
|
1,073
|
851 |
Total assets |
8,133
|
7,993
|
8,306 |
Current assets |
1,704
|
1,285
|
1,188 |
Current liabilities |
806
|
1,037
|
571 |
Equity capital |
3,334
|
2,660
|
3,014 |
- share capital |
32
|
34
|
36 |
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 |
826
|
897
|
803 |
Profit as a percentage of turnover |
30.9%
|
34.4%
|
28.6% |
Return on assets (ROA) |
13.6%
|
12.3%
|
9.1% |
Current ratio |
211.4%
|
123.9%
|
208.1% |
Return on equity (ROE) |
30.7%
|
34.8%
|
22.9% |
Change turnover |
742
|
442
|
-174 |
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.