TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Johannes E Kjellgren AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,151
|
1,099
|
1,041 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
430
|
500
|
532 |
| EBITDA |
433
|
504
|
537 |
| Total assets |
1,780
|
1,451
|
2,700 |
| Current assets |
1,188
|
857
|
1,323 |
| Current liabilities |
339
|
169
|
191 |
| Equity capital |
1,313
|
1,155
|
1,006 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.8%
|
79.6%
|
37.3% |
| Turnover per employee |
1,151
|
1,099
|
1,041 |
| Profit as a percentage of turnover |
37.4%
|
45.5%
|
51.1% |
| Return on assets (ROA) |
24.2%
|
34.5%
|
19.7% |
| Current ratio |
350.4%
|
507.1%
|
692.7% |
| Return on equity (ROE) |
32.7%
|
43.3%
|
52.9% |
| Change turnover |
46
|
142
|
-55 |
| Change turnover % |
4%
|
15%
|
-5% |
| 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.