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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellgren Marin AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,241 Less Arrow 2,865 More Arrow 2,920
Financial expenses 7 Equal arrow 7 More Arrow 8
Earnings before taxes -3 More Arrow 225 Less Arrow -62
EBITDA 29 More Arrow 261 Less Arrow -25
Total assets 1,001 Less Arrow 986 More Arrow 1,233
Current assets 930 Less Arrow 889 More Arrow 1,098
Current liabilities 363 Less Arrow 271 More Arrow 468
Equity capital 639 More Arrow 705 More Arrow 755
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.8% More Arrow 71.5% Less Arrow 61.2%
Turnover per employee 1,080 More Arrow 1,432 More Arrow 1,460
Profit as a percentage of turnover -0.1% More Arrow 7.9% Less Arrow -2.1%
Return on assets (ROA) 0.4% More Arrow 23.5% Less Arrow -4.4%
Current ratio 256.2% More Arrow 328.0% Less Arrow 234.6%
Return on equity (ROE) -0.5% More Arrow 31.9% Less Arrow -8.2%
Change turnover 361 Less Arrow 181 Less Arrow 40
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.