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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjell Enhager AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,827 More Arrow 3,138 Less Arrow 2,229
Financial expenses 839 Less Arrow 41 Less Arrow 2
Earnings before taxes 844 More Arrow 1,274 More Arrow 1,659
EBITDA 1,472 Less Arrow 1,366 Less Arrow 1,300
Total assets 26,335 More Arrow 26,558 Less Arrow 26,081
Current assets 766 More Arrow 4,756 Less Arrow 2,431
Current liabilities 705 More Arrow 1,148 Less Arrow 1,091
Equity capital 24,847 Less Arrow 24,569 Less Arrow 24,002
- share capital 140 Equal arrow 140 Equal arrow 140
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 2,827 More Arrow 3,138 Less Arrow 2,229
Profit as a percentage of turnover 29.9% More Arrow 40.6% More Arrow 74.4%
Return on assets (ROA) 6.4% Less Arrow 5.0% More Arrow 6.4%
Current ratio 108.7% More Arrow 414.3% Less Arrow 222.8%
Return on equity (ROE) 3.4% More Arrow 5.2% More Arrow 6.9%
Change turnover -311 More Arrow 909 Less Arrow -4,668
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.