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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjell & Co Elektronik AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,412,357 More Arrow 1,504,670 Less Arrow 1,404,615
Financial expenses 2,798 More Arrow 3,786 Less Arrow 1,067
Earnings before taxes 56,196 More Arrow 105,401 Less Arrow 91,085
EBITDA 79,300 More Arrow 124,478 Less Arrow 104,529
Total assets 736,385 More Arrow 959,407 Less Arrow 735,105
Current assets 400,951 More Arrow 594,000 More Arrow 647,471
Current liabilities 322,504 More Arrow 558,625 Less Arrow 477,190
Equity capital 360,152 More Arrow 392,960 Less Arrow 242,904
- share capital 748 More Arrow 814 More Arrow 830
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 2,370 More Arrow 2,431 Less Arrow 2,381
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 29,566 More Arrow 126,643 Less Arrow 76,423
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.