TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell & Co AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
22,838
|
18,608
|
14,284 |
Financial expenses |
142
|
145
|
118 |
Earnings before taxes |
1,813
|
1,767
|
666 |
EBITDA |
2,310
|
2,267
|
1,193 |
Total assets |
13,611
|
12,352
|
9,969 |
Current assets |
6,382
|
4,974
|
3,832 |
Current liabilities |
3,655
|
3,299
|
3,360 |
Equity capital |
4,469
|
3,564
|
2,205 |
- share capital |
36
|
39
|
40 |
Employees (average) |
55
|
46
|
41 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
32.8%
|
28.9%
|
22.1% |
Turnover per employee |
415
|
405
|
348 |
Profit as a percentage of turnover |
7.9%
|
9.5%
|
4.7% |
Return on assets (ROA) |
14.4%
|
15.5%
|
7.9% |
Current ratio |
174.6%
|
150.8%
|
114.0% |
Return on equity (ROE) |
40.6%
|
49.6%
|
30.2% |
Change turnover |
5,737
|
4,588
|
2,558 |
Change turnover % |
34%
|
33%
|
22% |
Chg. No. of employees |
9
|
5
|
3 |
Chg. No. of employees % |
20%
|
12%
|
8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.