TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellman Service AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,179 | 1,410 | 1,369 |
Financial expenses | 1 | 1 | 1 |
Earnings before taxes | 27 | 54 | 93 |
EBITDA | 29 | 67 | 112 |
Total assets | 587 | 630 | 587 |
Current assets | 583 | 624 | 570 |
Current liabilities | 319 | 306 | 248 |
Equity capital | 269 | 318 | 330 |
- share capital | 9 | 10 | 10 |
Employees (average) | 7 | 7 | 6 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 45.8% | 50.5% | 56.2% |
Turnover per employee | 168 | 201 | 228 |
Profit as a percentage of turnover | 2.3% | 3.8% | 6.8% |
Return on assets (ROA) | 4.8% | 8.7% | 16.0% |
Current ratio | 182.8% | 203.9% | 229.8% |
Return on equity (ROE) | 10.0% | 17.0% | 28.2% |
Change turnover | -116 | 66 | 89 |
Change turnover % | -9% | 5% | 7% |
Chg. No. of employees | 0 | 1 | 1 |
Chg. No. of employees % | 0% | 17% | 20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.