TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjellboms Plåtslageri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,538
|
13,334
|
10,842 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
447
|
268
|
291 |
| EBITDA |
468
|
290
|
314 |
| Total assets |
2,607
|
1,994
|
1,863 |
| Current assets |
2,542
|
1,934
|
1,783 |
| Current liabilities |
1,864
|
1,455
|
1,534 |
| Equity capital |
719
|
539
|
329 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.6%
|
27.0%
|
17.7% |
| Turnover per employee |
2,256
|
2,222
|
1,807 |
| Profit as a percentage of turnover |
3.3%
|
2.0%
|
2.7% |
| Return on assets (ROA) |
17.2%
|
13.5%
|
15.7% |
| Current ratio |
136.4%
|
132.9%
|
116.2% |
| Return on equity (ROE) |
62.2%
|
49.7%
|
88.4% |
| Change turnover |
204
|
2,492
|
3,681 |
| Change turnover % |
2%
|
23%
|
51% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.