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.