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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjellas Mack AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 315 More Arrow 323 More Arrow 436
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1 Less Arrow -26 More Arrow 41
EBITDA 3 Less Arrow -25 More Arrow 46
Total assets 163 Less Arrow 85 More Arrow 167
Current assets 65 Less Arrow 52 More Arrow 133
Current liabilities 17 Equal arrow 17 Less Arrow 15
Equity capital 25 More Arrow 27 More Arrow 142
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 15.3% More Arrow 31.8% More Arrow 85.0%
Turnover per employee 315 Less Arrow 162 More Arrow 218
Profit as a percentage of turnover 0.3% Less Arrow -8.0% More Arrow 9.4%
Return on assets (ROA) 0.6% Less Arrow -30.6% More Arrow 24.6%
Current ratio 382.4% Less Arrow 305.9% More Arrow 886.7%
Return on equity (ROE) 4.0% Less Arrow -96.3% More Arrow 28.9%
Change turnover 21 Less Arrow -106 More Arrow 39
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.