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

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 More Arrow 1,841 More Arrow 2,250
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 104 More Arrow 164 More Arrow 357
EBITDA 117 More Arrow 173 More Arrow 367
Total assets 1,486 Less Arrow 1,419 Less Arrow 1,399
Current assets 1,158 More Arrow 1,338 Less Arrow 1,305
Current liabilities 135 More Arrow 150 More Arrow 168
Equity capital 1,285 Less Arrow 1,200 Less Arrow 1,165
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.5% Less Arrow 84.6% Less Arrow 83.3%
Turnover per employee 428 More Arrow 460 Less Arrow 375
Profit as a percentage of turnover 6.1% More Arrow 8.9% More Arrow 15.9%
Return on assets (ROA) 7.0% More Arrow 11.6% More Arrow 25.5%
Current ratio 857.8% More Arrow 892.0% Less Arrow 776.8%
Return on equity (ROE) 8.1% More Arrow 13.7% More Arrow 30.6%
Change turnover -133 Less Arrow -227 More Arrow 361
Change turnover % -7% Less Arrow -11% More Arrow 19%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -33% More Arrow 20%

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.