TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gabriel Kjellén AB
Closing information (x1000 SEK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
5,096
|
3,952
|
3,303 |
Financial expenses |
132
|
89
|
95 |
Earnings before taxes |
1,577
|
1,360
|
945 |
EBITDA |
1,826
|
1,576
|
1,167 |
Total assets |
12,535
|
11,735
|
11,394 |
Current assets |
2,626
|
1,886
|
1,630 |
Current liabilities |
1,242
|
1,522
|
783 |
Equity capital |
5,139
|
3,905
|
4,134 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,274
|
1,317
|
1,101 |
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%
|
208.2% |
Return on equity (ROE) |
30.7%
|
34.8%
|
22.9% |
Change turnover |
1,144
|
649
|
-239 |
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.