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.