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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 2023/12 2022/12 2021/12
Turnover 19,274 More Arrow 22,838 Less Arrow 18,608
Financial expenses 330 Less Arrow 142 More Arrow 145
Earnings before taxes 794 More Arrow 1,813 Less Arrow 1,767
EBITDA 1,490 More Arrow 2,310 Less Arrow 2,267
Total assets 13,530 More Arrow 13,611 Less Arrow 12,352
Current assets 5,229 More Arrow 6,382 Less Arrow 4,974
Current liabilities 4,331 Less Arrow 3,655 Less Arrow 3,299
Equity capital 3,318 More Arrow 4,469 Less Arrow 3,564
- share capital 36 Equal arrow 36 More Arrow 39
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 344 More Arrow 415 Less Arrow 405
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 -3,630 More Arrow 5,737 Less Arrow 4,588
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.