Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjellgren Marin AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 435 Less Arrow 385 More Arrow 393
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 0 More Arrow 30 Less Arrow -8
EBITDA 4 More Arrow 35 Less Arrow -3
Total assets 134 Less Arrow 133 More Arrow 166
Current assets 125 Less Arrow 120 More Arrow 148
Current liabilities 49 Less Arrow 36 More Arrow 63
Equity capital 86 More Arrow 95 More Arrow 101
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.2% More Arrow 71.4% Less Arrow 60.8%
Turnover per employee 145 More Arrow 192 More Arrow 196
Profit as a percentage of turnover 0% More Arrow 7.8% Less Arrow -2.0%
Return on assets (ROA) 0.7% More Arrow 23.3% Less Arrow -4.2%
Current ratio 255.1% More Arrow 333.3% Less Arrow 234.9%
Return on equity (ROE) 0% More Arrow 31.6% Less Arrow -7.9%
Change turnover 48 Less Arrow 24 Less Arrow 5
Change turnover % 13% Less Arrow 7% Less Arrow 1%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

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.