TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell & Co Elektronik AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
187,552
|
189,927
|
202,341 |
Financial expenses |
417
|
376
|
509 |
Earnings before taxes |
2,397
|
7,557
|
14,174 |
EBITDA |
5,724
|
10,664
|
16,739 |
Total assets |
98,820
|
99,026
|
129,017 |
Current assets |
54,613
|
53,918
|
79,878 |
Current liabilities |
43,931
|
43,369
|
75,121 |
Equity capital |
48,383
|
48,432
|
52,843 |
- share capital |
101
![]() |
101
|
110 |
Employees (average) |
568
|
596
|
619 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.0%
|
48.9%
|
41.0% |
Turnover per employee |
330
|
319
|
327 |
Profit as a percentage of turnover |
1.3%
|
4.0%
|
7.0% |
Return on assets (ROA) |
2.8%
|
8.0%
|
11.4% |
Current ratio |
124.3%
![]() |
124.3%
|
106.3% |
Return on equity (ROE) |
5.0%
|
15.6%
|
26.8% |
Change turnover |
-2,928
|
3,976
|
17,030 |
Change turnover % |
-2%
|
2%
|
9% |
Chg. No. of employees |
-28
|
-23
|
29 |
Chg. No. of employees % |
-5%
|
-4%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.