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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellbergs Logistik & Teknik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,225 More Arrow 65,516 More Arrow 86,036
Financial expenses 644 More Arrow 1,047 Less Arrow 607
Earnings before taxes -1,864 Less Arrow -2,510 More Arrow -14
EBITDA 1,264 More Arrow 2,199 More Arrow 2,854
Total assets 24,633 More Arrow 37,952 More Arrow 43,564
Current assets 7,240 More Arrow 8,145 More Arrow 10,157
Current liabilities 5,823 More Arrow 12,719 Less Arrow 11,655
Equity capital 8,223 More Arrow 10,317 More Arrow 12,185
- share capital 520 More Arrow 537 Less Arrow 535
Employees (average) 24 More Arrow 27 More Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.4% Less Arrow 27.2% More Arrow 28.0%
Turnover per employee 1,801 More Arrow 2,427 More Arrow 3,073
Profit as a percentage of turnover -4.3% More Arrow -3.8% More Arrow 0.0%
Return on assets (ROA) -5.0% More Arrow -3.9% More Arrow 1.4%
Current ratio 124.3% Less Arrow 64.0% More Arrow 87.1%
Return on equity (ROE) -22.7% Less Arrow -24.3% More Arrow -0.1%
Change turnover -20,123 Less Arrow -20,963 More Arrow -1,010
Change turnover % -32% More Arrow -24% More Arrow -1%
Chg. No. of employees -3 More Arrow -1 Less Arrow -3
Chg. No. of employees % -11% More Arrow -4% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.