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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellman Service AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 8,771 More Arrow 10,482 Less Arrow 10,183
Financial expenses 6 Equal arrow 6 Equal arrow 6
Earnings before taxes 198 More Arrow 401 More Arrow 689
EBITDA 216 More Arrow 500 More Arrow 833
Total assets 4,368 More Arrow 4,689 Less Arrow 4,366
Current assets 4,338 More Arrow 4,637 Less Arrow 4,241
Current liabilities 2,369 Less Arrow 2,273 Less Arrow 1,843
Equity capital 1,999 More Arrow 2,368 More Arrow 2,458
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.8% More Arrow 50.5% More Arrow 56.3%
Turnover per employee 1,253 More Arrow 1,497 More Arrow 1,697
Profit as a percentage of turnover 2.3% More Arrow 3.8% More Arrow 6.8%
Return on assets (ROA) 4.7% More Arrow 8.7% More Arrow 15.9%
Current ratio 183.1% More Arrow 204.0% More Arrow 230.1%
Return on equity (ROE) 9.9% More Arrow 16.9% More Arrow 28.0%
Change turnover -862 More Arrow 492 More Arrow 659
Change turnover % -9% More Arrow 5% More Arrow 7%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.