TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell & Andreas Motor AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,636
|
3,956
|
3,672 |
| Financial expenses |
1
|
6
|
0 |
| Earnings before taxes |
927
|
696
|
586 |
| EBITDA |
963
|
502
|
638 |
| Total assets |
4,777
|
4,221
|
5,043 |
| Current assets |
4,678
|
4,085
|
4,845 |
| Current liabilities |
1,746
|
1,734
|
1,567 |
| Equity capital |
2,805
|
2,300
|
3,275 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
58.7%
|
54.5%
|
64.9% |
| Turnover per employee |
1,545
|
1,319
|
1,224 |
| Profit as a percentage of turnover |
20.0%
|
17.6%
|
16.0% |
| Return on assets (ROA) |
19.4%
|
16.6%
|
11.6% |
| Current ratio |
267.9%
|
235.6%
|
309.2% |
| Return on equity (ROE) |
33.0%
|
30.3%
|
17.9% |
| Change turnover |
499
|
637
|
368 |
| Change turnover % |
12%
|
19%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.