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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjellbergs Blomsterhandel Eftr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 374 Less Arrow 372 More Arrow 443
Financial expenses 3 Equal arrow 3 Less Arrow 2
Earnings before taxes -17 More Arrow 1 Less Arrow 0
EBITDA -11 More Arrow 6 More Arrow 7
Total assets 74 More Arrow 82 More Arrow 83
Current assets 74 More Arrow 79 Less Arrow 77
Current liabilities 54 Less Arrow 45 More Arrow 56
Equity capital 5 More Arrow 22 More Arrow 23
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.8% More Arrow 26.8% More Arrow 27.7%
Turnover per employee 125 Less Arrow 93 More Arrow 111
Profit as a percentage of turnover -4.5% More Arrow 0.3% Less Arrow 0%
Return on assets (ROA) -18.9% More Arrow 4.9% Less Arrow 2.4%
Current ratio 137.0% More Arrow 175.6% Less Arrow 137.5%
Return on equity (ROE) -340.0% More Arrow 4.5% Less Arrow 0%
Change turnover 0 Less Arrow -35 More Arrow -10
Change turnover % 0% Less Arrow -8% More Arrow -2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

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.