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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjellis Offset AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 324 More Arrow 331 Less Arrow 290
Financial expenses 0 More Arrow 5 Less Arrow 0
Earnings before taxes 36 Less Arrow -8 More Arrow -2
EBITDA 48 Less Arrow 12 Less Arrow 11
Total assets 237 Less Arrow 217 More Arrow 239
Current assets 181 Less Arrow 161 More Arrow 200
Current liabilities 30 More Arrow 40 Less Arrow 35
Equity capital 198 Less Arrow 168 More Arrow 191
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.5% Less Arrow 77.4% More Arrow 79.9%
Turnover per employee 162 Less Arrow 110 Less Arrow 97
Profit as a percentage of turnover 11.1% Less Arrow -2.4% More Arrow -0.7%
Return on assets (ROA) 15.2% Less Arrow -1.4% More Arrow -0.8%
Current ratio 603.3% Less Arrow 402.5% More Arrow 571.4%
Return on equity (ROE) 18.2% Less Arrow -4.8% More Arrow -1.0%
Change turnover -9 More Arrow 64 Less Arrow 26
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.