TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K. Kjellgren Livs AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 20,978 | 21,318 | 21,896 |
Financial expenses | 10 | 15 | 1 |
Earnings before taxes | 1,318 | 786 | 969 |
EBITDA | 1,066 | 1,056 | 1,255 |
Total assets | 4,208 | 4,306 | 3,408 |
Current assets | 1,620 | 1,444 | 1,239 |
Current liabilities | 2,071 | 2,638 | 1,805 |
Equity capital | 1,960 | 1,440 | 1,366 |
- share capital | 8 | 9 | 10 |
Employees (average) | 66 | 61 | 61 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 46.6% | 33.4% | 40.1% |
Turnover per employee | 318 | 349 | 359 |
Profit as a percentage of turnover | 6.3% | 3.7% | 4.4% |
Return on assets (ROA) | 31.6% | 18.6% | 28.5% |
Current ratio | 78.2% | 54.7% | 68.6% |
Return on equity (ROE) | 67.2% | 54.6% | 70.9% |
Change turnover | 1,750 | 493 | -1,076 |
Change turnover % | 9% | 2% | -5% |
Chg. No. of employees | 5 | 0 | 3 |
Chg. No. of employees % | 8% | 0% | 5% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.