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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjell & Co Elektronik AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 189,927 More Arrow 202,341 Less Arrow 188,808
Financial expenses 376 More Arrow 509 Less Arrow 143
Earnings before taxes 7,557 More Arrow 14,174 Less Arrow 12,244
EBITDA 10,664 More Arrow 16,739 Less Arrow 14,051
Total assets 99,026 More Arrow 129,017 Less Arrow 98,812
Current assets 53,918 More Arrow 79,878 More Arrow 87,033
Current liabilities 43,369 More Arrow 75,121 Less Arrow 64,144
Equity capital 48,432 More Arrow 52,843 Less Arrow 32,651
- share capital 101 More Arrow 110 More Arrow 112
Employees (average) 596 More Arrow 619 Less Arrow 590

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 48.9% Less Arrow 41.0% Less Arrow 33.0%
Turnover per employee 319 More Arrow 327 Less Arrow 320
Profit as a percentage of turnover 4.0% More Arrow 7.0% Less Arrow 6.5%
Return on assets (ROA) 8.0% More Arrow 11.4% More Arrow 12.5%
Current ratio 124.3% Less Arrow 106.3% More Arrow 135.7%
Return on equity (ROE) 15.6% More Arrow 26.8% More Arrow 37.5%
Change turnover 3,976 More Arrow 17,030 Less Arrow 10,273
Change turnover % 2% More Arrow 9% Less Arrow 6%
Chg. No. of employees -23 More Arrow 29 Less Arrow -68
Chg. No. of employees % -4% More Arrow 5% Less Arrow -10%

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.