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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Kjellmi AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,304 More Arrow 38,984 Less Arrow 26,919
Financial expenses 398 More Arrow 591 Less Arrow 95
Earnings before taxes 5,164 Less Arrow 3,934 More Arrow 4,603
Total assets 16,760 Less Arrow 15,771 Less Arrow 14,876
Current assets 10,818 Less Arrow 9,952 Less Arrow 9,252
Current liabilities 4,892 Less Arrow 4,516 Less Arrow 2,994
Equity capital 9,430 Less Arrow 8,203 Less Arrow 8,105
- share capital 133 More Arrow 141 More Arrow 149

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.3% Less Arrow 52.0% More Arrow 54.5%
Turnover per employee
Profit as a percentage of turnover 13.8% Less Arrow 10.1% More Arrow 17.1%
Return on assets (ROA) 33.2% Less Arrow 28.7% More Arrow 31.6%
Current ratio 221.1% Less Arrow 220.4% More Arrow 309.0%
Return on equity (ROE) 54.8% Less Arrow 48.0% More Arrow 56.8%
Change turnover 715 More Arrow 13,478 Less Arrow 681
Change turnover % 2% More Arrow 53% Less Arrow 3%
Chg. No. of employees
Chg. No. of employees %

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.