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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kjell Carlsson Innovation AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,307 Less Arrow 3,986 Less Arrow 3,778
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 48 More Arrow 101 Less Arrow 0
EBITDA 47 More Arrow 103 Less Arrow 0
Total assets 3,104 Less Arrow 2,640 More Arrow 2,692
Current assets 3,104 Less Arrow 2,640 More Arrow 2,692
Current liabilities 1,430 Less Arrow 1,002 More Arrow 1,134
Equity capital 1,674 Less Arrow 1,638 Less Arrow 1,558
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.9% More Arrow 62.0% Less Arrow 57.9%
Turnover per employee 2,154 Less Arrow 1,329 More Arrow 1,889
Profit as a percentage of turnover 1.1% More Arrow 2.5% Less Arrow 0%
Return on assets (ROA) 1.6% More Arrow 3.9% Less Arrow 0.0%
Current ratio 217.1% More Arrow 263.5% Less Arrow 237.4%
Return on equity (ROE) 2.9% More Arrow 6.2% Less Arrow 0%
Change turnover 321 Less Arrow 208 Less Arrow -626
Change turnover % 8% Less Arrow 6% Less Arrow -14%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.