TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell & Co Elektronik AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 2,113,569 | 2,069,324 | 1,895,156 |
Financial expenses | 4,187 | 5,207 | 1,439 |
Earnings before taxes | 84,096 | 144,954 | 122,895 |
EBITDA | 118,671 | 171,190 | 141,034 |
Total assets | 1,101,988 | 1,319,441 | 991,829 |
Current assets | 600,017 | 816,909 | 873,591 |
Current liabilities | 482,622 | 768,259 | 643,842 |
Equity capital | 538,962 | 540,425 | 327,734 |
- share capital | 1,120 | 1,120 | 1,120 |
Employees (average) | 596 | 619 | 590 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 48.9% | 41.0% | 33.0% |
Turnover per employee | 3,546 | 3,343 | 3,212 |
Profit as a percentage of turnover | 4.0% | 7.0% | 6.5% |
Return on assets (ROA) | 8.0% | 11.4% | 12.5% |
Current ratio | 124.3% | 106.3% | 135.7% |
Return on equity (ROE) | 15.6% | 26.8% | 37.5% |
Change turnover | 44,245 | 174,168 | 103,112 |
Change turnover % | 2% | 9% | 6% |
Chg. No. of employees | -23 | 29 | -68 |
Chg. No. of employees % | -4% | 5% | -10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.