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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjelles Service i Örnsköldsvik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 659 Less Arrow 632 More Arrow 689
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 25 More Arrow 62 More Arrow 75
EBITDA 28 More Arrow 64 More Arrow 80
Total assets 172 More Arrow 209 More Arrow 248
Current assets 166 More Arrow 202 More Arrow 244
Current liabilities 134 More Arrow 160 More Arrow 173
Equity capital 37 More Arrow 50 More Arrow 75
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.5% More Arrow 23.9% More Arrow 30.2%
Turnover per employee 47 Less Arrow 45 More Arrow 49
Profit as a percentage of turnover 3.8% More Arrow 9.8% More Arrow 10.9%
Return on assets (ROA) 14.5% More Arrow 29.7% More Arrow 30.6%
Current ratio 123.9% More Arrow 126.2% More Arrow 141.0%
Return on equity (ROE) 67.6% More Arrow 124.0% Less Arrow 100%
Change turnover 25 Less Arrow -1 More Arrow 91
Change turnover % 4% Less Arrow 0% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.