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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kjeller Invest AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 76,400 Less Arrow 2,999 Less Arrow 2,400
Financial expenses 1,939 Less Arrow 787 Less Arrow 450
Earnings before taxes 674 Less Arrow 15 More Arrow 1,610
EBITDA 7,178 Less Arrow 1,435 Less Arrow 1,365
Total assets 63,324 Less Arrow 35,203 More Arrow 40,255
Current assets 23,271 Less Arrow 831 More Arrow 3,093
Current liabilities 23,554 Less Arrow 10,158 More Arrow 13,463
Equity capital 19,953 Less Arrow 12,151 More Arrow 13,210
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 45 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Solvency 31.5% More Arrow 34.5% Less Arrow 32.8%
Turnover per employee 1,698
Profit as a percentage of turnover 0.9% Less Arrow 0.5% More Arrow 67.1%
Return on assets (ROA) 4.1% Less Arrow 2.3% More Arrow 5.1%
Current ratio 98.8% Less Arrow 8.2% More Arrow 23.0%
Return on equity (ROE) 3.4% Less Arrow 0.1% More Arrow 12.2%
Change turnover
Change turnover % 24% More Arrow 32%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 (consolidated) 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.