TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell Öhmans Trävaru AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,003
|
20,483
|
23,011 |
Financial expenses |
4
|
1
![]() |
1 |
Earnings before taxes |
1,151
|
1,825
|
3,655 |
EBITDA |
1,299
|
1,926
|
3,751 |
Total assets |
16,489
|
15,788
|
14,304 |
Current assets |
12,844
|
14,890
|
13,348 |
Current liabilities |
1,498
|
1,674
|
1,718 |
Equity capital |
14,258
|
13,355
|
11,918 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,751
|
5,121
|
3,835 |
Profit as a percentage of turnover |
6.1%
|
8.9%
|
15.9% |
Return on assets (ROA) |
7.0%
|
11.6%
|
25.6% |
Current ratio |
857.4%
|
889.5%
|
776.9% |
Return on equity (ROE) |
8.1%
|
13.7%
|
30.7% |
Change turnover |
-1,480
|
-2,528
|
3,687 |
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.