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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjell & Co AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 254,143 Less Arrow 190,298 Less Arrow 143,372
Financial expenses 1,583 Less Arrow 1,479 Less Arrow 1,187
Earnings before taxes 20,179 Less Arrow 18,071 Less Arrow 6,685
EBITDA 25,703 Less Arrow 23,182 Less Arrow 11,974
Total assets 151,472 Less Arrow 126,323 Less Arrow 100,067
Current assets 71,024 Less Arrow 50,864 Less Arrow 38,461
Current liabilities 40,669 Less Arrow 33,740 Less Arrow 33,730
Equity capital 49,731 Less Arrow 36,449 Less Arrow 22,135
- share capital 400 Equal arrow 400 Equal arrow 400
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 4,621 Less Arrow 4,137 Less Arrow 3,497
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 63,845 Less Arrow 46,926 Less Arrow 25,680
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.