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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellis Offset AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,412 More Arrow 2,463 Less Arrow 2,160
Financial expenses 0 More Arrow 41 Less Arrow 0
Earnings before taxes 268 Less Arrow -63 More Arrow -13
EBITDA 355 Less Arrow 88 Less Arrow 80
Total assets 1,769 Less Arrow 1,613 More Arrow 1,776
Current assets 1,347 Less Arrow 1,199 More Arrow 1,488
Current liabilities 224 More Arrow 300 Less Arrow 263
Equity capital 1,474 Less Arrow 1,247 More Arrow 1,422
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.3% Less Arrow 77.3% More Arrow 80.1%
Turnover per employee 1,206 Less Arrow 821 Less Arrow 720
Profit as a percentage of turnover 11.1% Less Arrow -2.6% More Arrow -0.6%
Return on assets (ROA) 15.1% Less Arrow -1.4% More Arrow -0.7%
Current ratio 601.3% Less Arrow 399.7% More Arrow 565.8%
Return on equity (ROE) 18.2% Less Arrow -5.1% More Arrow -0.9%
Change turnover -64 More Arrow 478 Less Arrow 192
Change turnover % -3% More Arrow 24% Less Arrow 10%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More 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.