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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjellbergs Logistik & Teknik AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 11,570 More Arrow 12,737 Less Arrow 11,508
Financial expenses 82 Less Arrow 47 Less Arrow 28
Earnings before taxes -2 Less Arrow -200 More Arrow 121
EBITDA 384 Less Arrow 174 More Arrow 623
Total assets 5,858 More Arrow 6,609 Less Arrow 6,315
Current assets 1,366 More Arrow 2,049 More Arrow 2,506
Current liabilities 1,567 More Arrow 1,989 Less Arrow 1,783
Equity capital 1,639 More Arrow 1,788 More Arrow 1,985
- share capital 72 More Arrow 78 More Arrow 80
Employees (average) 28 More Arrow 31 Less Arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.0% Less Arrow 27.1% More Arrow 31.4%
Turnover per employee 413 Less Arrow 411 More Arrow 426
Profit as a percentage of turnover 0.0% Less Arrow -1.6% More Arrow 1.1%
Return on assets (ROA) 1.4% Less Arrow -2.3% More Arrow 2.4%
Current ratio 87.2% More Arrow 103.0% More Arrow 140.5%
Return on equity (ROE) -0.1% Less Arrow -11.2% More Arrow 6.1%
Change turnover -136 More Arrow 1,442 Less Arrow -531
Change turnover % -1% More Arrow 13% Less Arrow -4%
Chg. No. of employees -3 More Arrow 4 Less Arrow 0
Chg. No. of employees % -10% More Arrow 15% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.