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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 2023/12 2022/12 2021/12
Turnover 213,859 More Arrow 254,143 Less Arrow 190,298
Financial expenses 3,662 Less Arrow 1,583 Less Arrow 1,479
Earnings before taxes 8,808 More Arrow 20,179 Less Arrow 18,071
EBITDA 16,534 More Arrow 25,703 Less Arrow 23,182
Total assets 150,134 More Arrow 151,472 Less Arrow 126,323
Current assets 58,022 More Arrow 71,024 Less Arrow 50,864
Current liabilities 48,058 Less Arrow 40,669 Less Arrow 33,740
Equity capital 36,811 More Arrow 49,731 Less Arrow 36,449
- share capital 400 Equal arrow 400 Equal arrow 400
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 3,819 More Arrow 4,621 Less Arrow 4,137
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 -40,284 More Arrow 63,845 Less Arrow 46,926
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.