TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K. Kjellgren Livs AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 156,347 | 158,564 | 162,822 |
Financial expenses | 74 | 109 | 8 |
Earnings before taxes | 9,825 | 5,848 | 7,207 |
EBITDA | 7,944 | 7,853 | 9,330 |
Total assets | 31,361 | 32,029 | 25,341 |
Current assets | 12,076 | 10,740 | 9,215 |
Current liabilities | 15,437 | 19,620 | 13,420 |
Equity capital | 14,606 | 10,711 | 10,159 |
- share capital | 63 | 70 | 73 |
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 | 2,369 | 2,599 | 2,669 |
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% | 68.7% |
Return on equity (ROE) | 67.3% | 54.6% | 70.9% |
Change turnover | 13,044 | 3,667 | -7,998 |
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.