TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell Johanssons Rörläggeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,975
|
2,940
|
2,177 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
342
|
129
|
33 |
| EBITDA |
396
|
165
|
70 |
| Total assets |
1,106
|
1,026
|
831 |
| Current assets |
1,106
|
932
|
702 |
| Current liabilities |
493
|
352
|
259 |
| Equity capital |
587
|
665
|
563 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.1%
|
64.8%
|
67.7% |
| Turnover per employee |
1,988
|
1,470
|
1,088 |
| Profit as a percentage of turnover |
8.6%
|
4.4%
|
1.5% |
| Return on assets (ROA) |
30.9%
|
12.7%
|
4.1% |
| Current ratio |
224.3%
|
264.8%
|
271.0% |
| Return on equity (ROE) |
58.3%
|
19.4%
|
5.9% |
| Change turnover |
1,035
|
763
|
-47 |
| Change turnover % |
35%
|
35%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.