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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 Osse Almgren Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,218 Less Arrow 1,090 Less Arrow 965
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 654 Less Arrow 532 Less Arrow 472
EBITDA 655 Less Arrow 535 Less Arrow 399
Total assets 3,230 Less Arrow 2,910 More Arrow 2,948
Current assets 3,162 Less Arrow 2,897 More Arrow 2,948
Current liabilities 148 Less Arrow 136 More Arrow 143
Equity capital 2,990 Less Arrow 2,638 Less Arrow 2,618
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.6% Less Arrow 90.7% Less Arrow 88.8%
Turnover per employee 1,218 Less Arrow 1,090 Less Arrow 965
Profit as a percentage of turnover 53.7% Less Arrow 48.8% More Arrow 48.9%
Return on assets (ROA) 20.3% Less Arrow 18.3% Less Arrow 16.0%
Current ratio 2136.5% Less Arrow 2130.1% Less Arrow 2061.5%
Return on equity (ROE) 21.9% Less Arrow 20.2% Less Arrow 18.0%
Change turnover 123 More Arrow 203 Less Arrow -71
Change turnover % 11% More Arrow 23% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.