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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellgren Marin AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,825 Less Arrow 4,287 Less Arrow 4,016
Financial expenses 11 Equal arrow 11 Equal arrow 11
Earnings before taxes -4 More Arrow 337 Less Arrow -85
EBITDA 43 More Arrow 390 Less Arrow -34
Total assets 1,491 Less Arrow 1,475 More Arrow 1,696
Current assets 1,384 Less Arrow 1,331 More Arrow 1,510
Current liabilities 540 Less Arrow 405 More Arrow 643
Equity capital 951 More Arrow 1,055 Less Arrow 1,038
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,608 More Arrow 2,144 Less Arrow 2,008
Profit as a percentage of turnover -0.1% More Arrow 7.9% Less Arrow -2.1%
Return on assets (ROA) 0.5% More Arrow 23.6% Less Arrow -4.4%
Current ratio 256.3% More Arrow 328.6% Less Arrow 234.8%
Return on equity (ROE) -0.4% More Arrow 31.9% Less Arrow -8.2%
Change turnover 538 Less Arrow 271 Less Arrow 55
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.