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

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 More Arrow 20,483 More Arrow 23,011
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,151 More Arrow 1,825 More Arrow 3,655
EBITDA 1,299 More Arrow 1,926 More Arrow 3,751
Total assets 16,489 Less Arrow 15,788 Less Arrow 14,304
Current assets 12,844 More Arrow 14,890 Less Arrow 13,348
Current liabilities 1,498 More Arrow 1,674 More Arrow 1,718
Equity capital 14,258 Less Arrow 13,355 Less Arrow 11,918
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,751 More Arrow 5,121 Less Arrow 3,835
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 857.4% More Arrow 889.5% Less Arrow 776.9%
Return on equity (ROE) 8.1% More Arrow 13.7% More Arrow 30.7%
Change turnover -1,480 Less Arrow -2,528 More Arrow 3,687
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.