TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell Osse Almgren Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
163
|
147
|
130 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
88
|
72
|
63 |
| EBITDA |
88
|
72
|
54 |
| Total assets |
433
|
391
|
396 |
| Current assets |
424
|
390
|
396 |
| Current liabilities |
20
|
18
|
19 |
| Equity capital |
401
|
355
|
352 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.6%
|
90.8%
|
88.9% |
| Turnover per employee |
163
|
147
|
130 |
| Profit as a percentage of turnover |
54.0%
|
49.0%
|
48.5% |
| Return on assets (ROA) |
20.3%
|
18.4%
|
15.9% |
| Current ratio |
2120.0%
|
2166.7%
|
2084.2% |
| Return on equity (ROE) |
21.9%
|
20.3%
|
17.9% |
| Change turnover |
16
|
27
|
-10 |
| Change turnover % |
11%
|
23%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.