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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kjellgrens El i Tumba AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,128 Less Arrow 22,896 Less Arrow 20,739
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 5,326 Less Arrow 4,581 More Arrow 5,206
EBITDA 5,075 Less Arrow 4,569 More Arrow 5,230
Total assets 14,482 Less Arrow 8,827 Less Arrow 7,753
Current assets 14,373 Less Arrow 8,773 Less Arrow 7,708
Current liabilities 9,154 Less Arrow 3,770 Less Arrow 3,538
Equity capital 5,077 Less Arrow 4,807 Less Arrow 4,214
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 19 Equal arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.1% More Arrow 54.5% Less Arrow 54.4%
Turnover per employee 1,480 Less Arrow 1,205 More Arrow 1,220
Profit as a percentage of turnover 18.9% More Arrow 20.0% More Arrow 25.1%
Return on assets (ROA) 36.8% More Arrow 51.9% More Arrow 67.2%
Current ratio 157.0% More Arrow 232.7% Less Arrow 217.9%
Return on equity (ROE) 104.9% Less Arrow 95.3% More Arrow 123.5%
Change turnover 5,114 Less Arrow 3,837 Less Arrow -477
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.