TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell Öhmans Trävaru AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,713
|
1,841
|
2,250 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
104
|
164
|
357 |
| EBITDA |
117
|
173
|
367 |
| Total assets |
1,486
|
1,419
|
1,399 |
| Current assets |
1,158
|
1,338
|
1,305 |
| Current liabilities |
135
|
150
|
168 |
| Equity capital |
1,285
|
1,200
|
1,165 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.5%
|
84.6%
|
83.3% |
| Turnover per employee |
428
|
460
|
375 |
| Profit as a percentage of turnover |
6.1%
|
8.9%
|
15.9% |
| Return on assets (ROA) |
7.0%
|
11.6%
|
25.5% |
| Current ratio |
857.8%
|
892.0%
|
776.8% |
| Return on equity (ROE) |
8.1%
|
13.7%
|
30.6% |
| Change turnover |
-133
|
-227
|
361 |
| Change turnover % |
-7%
|
-11%
|
19% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-33%
|
20% |
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.