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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjell Enhager AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 255 More Arrow 282 Less Arrow 218
Financial expenses 76 Less Arrow 4 Less Arrow 0
Earnings before taxes 76 More Arrow 114 More Arrow 162
EBITDA 133 Less Arrow 123 More Arrow 127
Total assets 2,373 More Arrow 2,387 More Arrow 2,550
Current assets 69 More Arrow 427 Less Arrow 238
Current liabilities 64 More Arrow 103 More Arrow 107
Equity capital 2,239 Less Arrow 2,208 More Arrow 2,347
- share capital 13 Equal arrow 13 More Arrow 14
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 94.4% Less Arrow 92.5% Less Arrow 92.0%
Turnover per employee 255 More Arrow 282 Less Arrow 218
Profit as a percentage of turnover 29.8% More Arrow 40.4% More Arrow 74.3%
Return on assets (ROA) 6.4% Less Arrow 4.9% More Arrow 6.4%
Current ratio 107.8% More Arrow 414.6% Less Arrow 222.4%
Return on equity (ROE) 3.4% More Arrow 5.2% More Arrow 6.9%
Change turnover -28 More Arrow 82 Less Arrow -456
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.