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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellas Mack AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 3,565 Less Arrow 3,328 More Arrow 4,423
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 6 Less Arrow -267 More Arrow 416
EBITDA 39 Less Arrow -255 More Arrow 468
Total assets 1,851 Less Arrow 875 More Arrow 1,700
Current assets 738 Less Arrow 532 More Arrow 1,346
Current liabilities 192 Less Arrow 179 Less Arrow 157
Equity capital 282 Less Arrow 276 More Arrow 1,443
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 15.2% More Arrow 31.5% More Arrow 84.9%
Turnover per employee 3,565 Less Arrow 1,664 More Arrow 2,212
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 384.4% Less Arrow 297.2% More Arrow 857.3%
Return on equity (ROE) 2.1% Less Arrow -96.7% More Arrow 28.8%
Change turnover 237 Less Arrow -1,095 More Arrow 396
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.