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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjellgrens El i Tumba AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,774 Less Arrow 3,079 Less Arrow 2,789
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 715 Less Arrow 616 More Arrow 700
EBITDA 681 Less Arrow 614 More Arrow 703
Total assets 1,943 Less Arrow 1,187 Less Arrow 1,043
Current assets 1,929 Less Arrow 1,180 Less Arrow 1,037
Current liabilities 1,228 Less Arrow 507 Less Arrow 476
Equity capital 681 Less Arrow 646 Less Arrow 567
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 19 Equal arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.0% More Arrow 54.4% Equal arrow 54.4%
Turnover per employee 199 Less Arrow 162 More Arrow 164
Profit as a percentage of turnover 18.9% More Arrow 20.0% More Arrow 25.1%
Return on assets (ROA) 36.9% More Arrow 51.9% More Arrow 67.1%
Current ratio 157.1% More Arrow 232.7% Less Arrow 217.9%
Return on equity (ROE) 105.0% Less Arrow 95.4% More Arrow 123.5%
Change turnover 686 Less Arrow 516 Less Arrow -64
Change turnover % 22% Less Arrow 20% Less Arrow -2%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 12% Less 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.