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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellis Offset AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,591 More Arrow 3,686 Less Arrow 2,970
Financial expenses 0 More Arrow 61 Less Arrow 0
Earnings before taxes 399 Less Arrow -94 More Arrow -18
EBITDA 528 Less Arrow 132 Less Arrow 110
Total assets 2,634 Less Arrow 2,414 More Arrow 2,442
Current assets 2,005 Less Arrow 1,795 More Arrow 2,046
Current liabilities 334 More Arrow 449 Less Arrow 362
Equity capital 2,194 Less Arrow 1,866 More Arrow 1,956
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,796 Less Arrow 1,229 Less Arrow 990
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 600.3% Less Arrow 399.8% More Arrow 565.2%
Return on equity (ROE) 18.2% Less Arrow -5.0% More Arrow -0.9%
Change turnover -95 More Arrow 716 Less Arrow 264
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.