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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjell Öhmans Trävaru AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,764 More Arrow 13,687 More Arrow 16,732
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 773 More Arrow 1,220 More Arrow 2,658
EBITDA 873 More Arrow 1,287 More Arrow 2,727
Total assets 11,075 Less Arrow 10,550 Less Arrow 10,401
Current assets 8,627 More Arrow 9,950 Less Arrow 9,706
Current liabilities 1,006 More Arrow 1,119 More Arrow 1,249
Equity capital 9,577 Less Arrow 8,924 Less Arrow 8,666
- share capital 67 Equal arrow 67 More Arrow 73
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 3,191 More Arrow 3,422 Less Arrow 2,789
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 25.6%
Current ratio 857.6% More Arrow 889.2% Less Arrow 777.1%
Return on equity (ROE) 8.1% More Arrow 13.7% More Arrow 30.7%
Change turnover -994 Less Arrow -1,689 More Arrow 2,681
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.