Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kjell & Co AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 143,644 More Arrow 169,827 Less Arrow 138,372
Financial expenses 2,460 Less Arrow 1,058 More Arrow 1,075
Earnings before taxes 5,916 More Arrow 13,484 Less Arrow 13,140
EBITDA 11,105 More Arrow 17,176 Less Arrow 16,856
Total assets 100,841 More Arrow 101,219 Less Arrow 91,853
Current assets 38,972 More Arrow 47,461 Less Arrow 36,985
Current liabilities 32,279 Less Arrow 27,176 Less Arrow 24,533
Equity capital 24,725 More Arrow 33,232 Less Arrow 26,503
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 56 Less Arrow 55 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.5% More Arrow 32.8% Less Arrow 28.9%
Turnover per employee 2,565 More Arrow 3,088 Less Arrow 3,008
Profit as a percentage of turnover 4.1% More Arrow 7.9% More Arrow 9.5%
Return on assets (ROA) 8.3% More Arrow 14.4% More Arrow 15.5%
Current ratio 120.7% More Arrow 174.6% Less Arrow 150.8%
Return on equity (ROE) 23.9% More Arrow 40.6% More Arrow 49.6%
Change turnover -27,058 More Arrow 42,663 Less Arrow 34,121
Change turnover % -16% More Arrow 34% Less Arrow 33%
Chg. No. of employees 1 More Arrow 9 Less Arrow 5
Chg. No. of employees % 2% More Arrow 20% Less Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.