TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell & Andreas Motor AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,045
|
6,286
|
5,273 |
| Financial expenses |
1
|
9
|
0 |
| Earnings before taxes |
1,409
|
1,106
|
841 |
| EBITDA |
1,464
|
798
|
917 |
| Total assets |
7,260
|
6,708
|
7,242 |
| Current assets |
7,110
|
6,491
|
6,958 |
| Current liabilities |
2,653
|
2,756
|
2,251 |
| Equity capital |
4,263
|
3,655
|
4,703 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,348
|
2,095
|
1,758 |
| Profit as a percentage of turnover |
20.0%
|
17.6%
|
15.9% |
| Return on assets (ROA) |
19.4%
|
16.6%
|
11.6% |
| Current ratio |
268.0%
|
235.5%
|
309.1% |
| Return on equity (ROE) |
33.1%
|
30.3%
|
17.9% |
| Change turnover |
759
|
1,013
|
529 |
| 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.