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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjell & Co AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 18,516 More Arrow 19,274 More Arrow 22,838
Financial expenses 353 Less Arrow 330 Less Arrow 142
Earnings before taxes 372 More Arrow 794 More Arrow 1,813
EBITDA 1,101 More Arrow 1,490 More Arrow 2,310
Total assets 14,088 Less Arrow 13,530 More Arrow 13,611
Current assets 4,371 More Arrow 5,229 More Arrow 6,382
Current liabilities 4,674 Less Arrow 4,331 Less Arrow 3,655
Equity capital 3,478 Less Arrow 3,318 More Arrow 4,469
- share capital 35 More Arrow 36 Equal arrow 36
Employees (average) 60 Less Arrow 56 Less Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.7% Less Arrow 24.5% More Arrow 32.8%
Turnover per employee 309 More Arrow 344 More Arrow 415
Profit as a percentage of turnover 2.0% More Arrow 4.1% More Arrow 7.9%
Return on assets (ROA) 5.1% More Arrow 8.3% More Arrow 14.4%
Current ratio 93.5% More Arrow 120.7% More Arrow 174.6%
Return on equity (ROE) 10.7% More Arrow 23.9% More Arrow 40.6%
Change turnover -102 Less Arrow -3,630 More Arrow 5,737
Change turnover % -1% Less Arrow -16% More Arrow 34%
Chg. No. of employees 4 Less Arrow 1 More Arrow 9
Chg. No. of employees % 7% Less Arrow 2% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.