TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K. Kjellgren Livs AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 248,454 | 227,726 | 222,460 |
Financial expenses | 118 | 156 | 11 |
Earnings before taxes | 15,613 | 8,399 | 9,847 |
EBITDA | 12,624 | 11,278 | 12,747 |
Total assets | 49,837 | 45,999 | 34,623 |
Current assets | 19,191 | 15,425 | 12,590 |
Current liabilities | 24,531 | 28,178 | 18,335 |
Equity capital | 23,211 | 15,383 | 13,880 |
- share capital | 100 | 100 | 100 |
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 | 3,764 | 3,733 | 3,647 |
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 | 20,728 | 5,266 | -10,927 |
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.