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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 Enhager AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,899 More Arrow 2,097 Less Arrow 1,621
Financial expenses 564 Less Arrow 27 Less Arrow 1
Earnings before taxes 567 More Arrow 851 More Arrow 1,206
EBITDA 989 Less Arrow 913 More Arrow 945
Total assets 17,689 More Arrow 17,747 More Arrow 18,964
Current assets 515 More Arrow 3,178 Less Arrow 1,768
Current liabilities 474 More Arrow 767 More Arrow 793
Equity capital 16,689 Less Arrow 16,418 More Arrow 17,453
- share capital 94 Equal arrow 94 More Arrow 102
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 94.3% Less Arrow 92.5% Less Arrow 92.0%
Turnover per employee 1,899 More Arrow 2,097 Less Arrow 1,621
Profit as a percentage of turnover 29.9% More Arrow 40.6% More Arrow 74.4%
Return on assets (ROA) 6.4% Less Arrow 4.9% More Arrow 6.4%
Current ratio 108.6% More Arrow 414.3% Less Arrow 223.0%
Return on equity (ROE) 3.4% More Arrow 5.2% More Arrow 6.9%
Change turnover -209 More Arrow 607 Less Arrow -3,394
Change turnover % -10% More Arrow 41% Less Arrow -68%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.