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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellman Service AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,125 More Arrow 14,415 Less Arrow 13,739
Financial expenses 9 Less Arrow 8 Equal arrow 8
Earnings before taxes 296 More Arrow 552 More Arrow 930
EBITDA 323 More Arrow 688 More Arrow 1,124
Total assets 6,537 Less Arrow 6,448 Less Arrow 5,891
Current assets 6,492 Less Arrow 6,377 Less Arrow 5,722
Current liabilities 3,545 Less Arrow 3,126 Less Arrow 2,486
Equity capital 2,992 More Arrow 3,256 More Arrow 3,317
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,875 More Arrow 2,059 More Arrow 2,290
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 230.2%
Return on equity (ROE) 9.9% More Arrow 17.0% More Arrow 28.0%
Change turnover -1,290 More Arrow 676 More Arrow 889
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.