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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellbergs Logistik & Teknik AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 128,751 More Arrow 130,263 Less Arrow 115,512
Financial expenses 908 Less Arrow 481 Less Arrow 283
Earnings before taxes -21 Less Arrow -2,041 More Arrow 1,217
EBITDA 4,271 Less Arrow 1,776 More Arrow 6,257
Total assets 65,193 More Arrow 67,586 Less Arrow 63,382
Current assets 15,200 More Arrow 20,960 More Arrow 25,158
Current liabilities 17,441 More Arrow 20,339 Less Arrow 17,901
Equity capital 18,234 More Arrow 18,286 More Arrow 19,921
- share capital 800 Equal arrow 800 Equal arrow 800
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 4,598 Less Arrow 4,202 More Arrow 4,278
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 103.1% More Arrow 140.5%
Return on equity (ROE) -0.1% Less Arrow -11.2% More Arrow 6.1%
Change turnover -1,512 More Arrow 14,751 Less Arrow -5,328
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.