TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell Osse Almgren Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,814
|
1,631
|
1,327 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
974
|
796
|
649 |
| EBITDA |
975
|
800
|
549 |
| Total assets |
4,809
|
4,355
|
4,054 |
| Current assets |
4,708
|
4,335
|
4,054 |
| Current liabilities |
220
|
203
|
196 |
| Equity capital |
4,452
|
3,947
|
3,601 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.6%
|
90.6%
|
88.8% |
| Turnover per employee |
1,814
|
1,631
|
1,327 |
| Profit as a percentage of turnover |
53.7%
|
48.8%
|
48.9% |
| Return on assets (ROA) |
20.3%
|
18.3%
|
16.0% |
| Current ratio |
2140.0%
|
2135.5%
|
2068.4% |
| Return on equity (ROE) |
21.9%
|
20.2%
|
18.0% |
| Change turnover |
183
|
304
|
-98 |
| 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.