TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell & Co Elektronik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,397,805
|
1,412,357
|
1,504,670 |
Financial expenses |
3,110
|
2,798
|
3,786 |
Earnings before taxes |
17,864
|
56,196
|
105,401 |
EBITDA |
42,664
|
79,300
|
124,478 |
Total assets |
736,496
|
736,385
|
959,407 |
Current assets |
407,026
|
400,951
|
594,000 |
Current liabilities |
327,412
|
322,504
|
558,625 |
Equity capital |
360,591
|
360,152
|
392,960 |
- share capital |
752
|
748
|
814 |
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 |
2,461
|
2,370
|
2,431 |
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 |
-21,825
|
29,566
|
126,643 |
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.