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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjellgrens El i Tumba AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,878 Less Arrow 34,264 Less Arrow 28,522
Financial expenses 6 Less Arrow 0 More Arrow 1
Earnings before taxes 7,929 Less Arrow 6,855 More Arrow 7,160
EBITDA 7,555 Less Arrow 6,837 More Arrow 7,192
Total assets 21,561 Less Arrow 13,209 Less Arrow 10,662
Current assets 21,399 Less Arrow 13,129 Less Arrow 10,601
Current liabilities 13,628 Less Arrow 5,641 Less Arrow 4,866
Equity capital 7,559 Less Arrow 7,194 Less Arrow 5,796
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,204 Less Arrow 1,803 Less Arrow 1,678
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 7,614 Less Arrow 5,742 Less Arrow -656
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.