TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell Gunnarsson AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
23,344
|
24,586
|
26,101 |
| Financial expenses |
3
|
6
|
10 |
| Earnings before taxes |
103
|
524
|
959 |
| EBITDA |
430
|
933
|
1,404 |
| Total assets |
3,607
|
4,207
|
4,627 |
| Current assets |
2,449
|
2,754
|
2,801 |
| Current liabilities |
1,596
|
1,741
|
1,851 |
| Equity capital |
1,890
|
2,284
|
2,557 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
58
|
58
|
58 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
52.4%
|
54.3%
|
55.3% |
| Turnover per employee |
402
|
424
|
450 |
| Profit as a percentage of turnover |
0.4%
|
2.1%
|
3.7% |
| Return on assets (ROA) |
2.9%
|
12.6%
|
20.9% |
| Current ratio |
153.4%
|
158.2%
|
151.3% |
| Return on equity (ROE) |
5.4%
|
22.9%
|
37.5% |
| Change turnover |
1,169
|
-239
|
956 |
| Change turnover % |
5%
|
-1%
|
4% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.