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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellberg & Möller AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,116 Less Arrow 13,360 Less Arrow 10,387
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 282 Less Arrow 59 More Arrow 345
EBITDA 421 Less Arrow 220 More Arrow 454
Total assets 7,470 Less Arrow 7,319 More Arrow 23,005
Current assets 4,538 More Arrow 4,575 More Arrow 21,687
Current liabilities 3,044 More Arrow 3,053 More Arrow 18,732
Equity capital 4,118 Less Arrow 3,926 Less Arrow 3,894
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.1% Less Arrow 53.6% Less Arrow 16.9%
Turnover per employee 1,086 More Arrow 1,113 Less Arrow 944
Profit as a percentage of turnover 2.0% Less Arrow 0.4% More Arrow 3.3%
Return on assets (ROA) 3.8% Less Arrow 0.8% More Arrow 1.5%
Current ratio 149.1% More Arrow 149.9% Less Arrow 115.8%
Return on equity (ROE) 6.8% Less Arrow 1.5% More Arrow 8.9%
Change turnover 756 More Arrow 2,973 Less Arrow 151
Change turnover % 6% More Arrow 29% Less Arrow 1%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 8% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.