Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjell & Co AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 212,683 More Arrow 213,859 More Arrow 254,143
Financial expenses 4,055 Less Arrow 3,662 Less Arrow 1,583
Earnings before taxes 4,273 More Arrow 8,808 More Arrow 20,179
EBITDA 12,648 More Arrow 16,534 More Arrow 25,703
Total assets 161,824 Less Arrow 150,134 More Arrow 151,472
Current assets 50,209 More Arrow 58,022 More Arrow 71,024
Current liabilities 53,685 Less Arrow 48,058 Less Arrow 40,669
Equity capital 39,947 Less Arrow 36,811 More Arrow 49,731
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 60 Less Arrow 56 Less Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.7% Less Arrow 24.5% More Arrow 32.8%
Turnover per employee 3,545 More Arrow 3,819 More Arrow 4,621
Profit as a percentage of turnover 2.0% More Arrow 4.1% More Arrow 7.9%
Return on assets (ROA) 5.1% More Arrow 8.3% More Arrow 14.4%
Current ratio 93.5% More Arrow 120.7% More Arrow 174.6%
Return on equity (ROE) 10.7% More Arrow 23.9% More Arrow 40.6%
Change turnover -1,176 Less Arrow -40,284 More Arrow 63,845
Change turnover % -1% Less Arrow -16% More Arrow 34%
Chg. No. of employees 4 Less Arrow 1 More Arrow 9
Chg. No. of employees % 7% Less Arrow 2% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.