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.