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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 2022/12 2021/12 2020/12
Turnover 169,827 Less Arrow 138,372 Less Arrow 106,262
Financial expenses 1,058 More Arrow 1,075 Less Arrow 880
Earnings before taxes 13,484 Less Arrow 13,140 Less Arrow 4,955
EBITDA 17,176 Less Arrow 16,856 Less Arrow 8,875
Total assets 101,219 Less Arrow 91,853 Less Arrow 74,166
Current assets 47,461 Less Arrow 36,985 Less Arrow 28,506
Current liabilities 27,176 Less Arrow 24,533 More Arrow 24,999
Equity capital 33,232 Less Arrow 26,503 Less Arrow 16,406
- share capital 267 More Arrow 291 More Arrow 296
Employees (average) 55 Less Arrow 46 Less Arrow 41

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.8% Less Arrow 28.9% Less Arrow 22.1%
Turnover per employee 3,088 Less Arrow 3,008 Less Arrow 2,592
Profit as a percentage of turnover 7.9% More Arrow 9.5% Less Arrow 4.7%
Return on assets (ROA) 14.4% More Arrow 15.5% Less Arrow 7.9%
Current ratio 174.6% Less Arrow 150.8% Less Arrow 114.0%
Return on equity (ROE) 40.6% More Arrow 49.6% Less Arrow 30.2%
Change turnover 42,663 Less Arrow 34,121 Less Arrow 19,033
Change turnover % 34% Less Arrow 33% Less Arrow 22%
Chg. No. of employees 9 Less Arrow 5 Less Arrow 3
Chg. No. of employees % 20% Less Arrow 12% Less Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.