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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellas Mack AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 2,347 More Arrow 2,402 More Arrow 3,240
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4 Less Arrow -193 More Arrow 305
EBITDA 26 Less Arrow -184 More Arrow 343
Total assets 1,218 Less Arrow 632 More Arrow 1,245
Current assets 486 Less Arrow 384 More Arrow 986
Current liabilities 126 More Arrow 129 Less Arrow 115
Equity capital 186 More Arrow 199 More Arrow 1,057
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 15.3% More Arrow 31.5% More Arrow 84.9%
Turnover per employee 2,347 Less Arrow 1,201 More Arrow 1,620
Profit as a percentage of turnover 0.2% Less Arrow -8.0% More Arrow 9.4%
Return on assets (ROA) 0.3% Less Arrow -30.5% More Arrow 24.5%
Current ratio 385.7% Less Arrow 297.7% More Arrow 857.4%
Return on equity (ROE) 2.2% Less Arrow -97.0% More Arrow 28.9%
Change turnover 156 Less Arrow -790 More Arrow 290
Change turnover % 7% Less Arrow -25% More Arrow 10%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.