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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjeller Invest AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 117,637 Less Arrow 4,465 Less Arrow 3,592
Financial expenses 2,985 Less Arrow 1,171 Less Arrow 673
Earnings before taxes 1,038 Less Arrow 23 More Arrow 2,410
EBITDA 11,052 Less Arrow 2,137 Less Arrow 2,042
Total assets 97,503 Less Arrow 52,411 More Arrow 60,241
Current assets 35,831 Less Arrow 1,237 More Arrow 4,628
Current liabilities 36,267 Less Arrow 15,124 More Arrow 20,147
Equity capital 30,722 Less Arrow 18,090 More Arrow 19,768
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,614
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.