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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kjell Ljunggren Rörkompaniet AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 4,276 Less Arrow 4,078 More Arrow 4,498
Financial expenses 27 More Arrow 30 More Arrow 35
Earnings before taxes 136 Less Arrow 95 More Arrow 284
EBITDA 176 Less Arrow 141 More Arrow 360
Total assets 1,571 Less Arrow 1,174 More Arrow 1,460
Current assets 1,571 Less Arrow 1,161 More Arrow 1,424
Current liabilities 454 Less Arrow 417 More Arrow 422
Equity capital 698 More Arrow 714 More Arrow 861
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 44.4% More Arrow 60.8% Less Arrow 59.0%
Turnover per employee 1,425 Less Arrow 1,359 More Arrow 1,499
Profit as a percentage of turnover 3.2% Less Arrow 2.3% More Arrow 6.3%
Return on assets (ROA) 10.4% More Arrow 10.6% More Arrow 21.8%
Current ratio 346.0% Less Arrow 278.4% More Arrow 337.4%
Return on equity (ROE) 19.5% Less Arrow 13.3% More Arrow 33.0%
Change turnover 198 Less Arrow -420 More Arrow 1,252
Change turnover % 5% Less Arrow -9% More Arrow 39%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.