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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellners Rör AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 55,000 Less Arrow 46,247 Less Arrow 44,216
Financial expenses 20 Less Arrow 19 Less Arrow 17
Earnings before taxes 1,695 Less Arrow -2,077 More Arrow 1,097
EBITDA 1,910 Less Arrow -1,840 More Arrow 1,321
Total assets 14,175 Less Arrow 13,747 More Arrow 17,050
Current assets 13,857 Less Arrow 13,194 More Arrow 16,285
Current liabilities 9,957 More Arrow 10,576 More Arrow 12,561
Equity capital 3,830 Less Arrow 2,753 More Arrow 3,937
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 39 More Arrow 40 Less Arrow 39

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 27.0% Less Arrow 20.0% More Arrow 23.1%
Turnover per employee 1,410 Less Arrow 1,156 Less Arrow 1,134
Profit as a percentage of turnover 3.1% Less Arrow -4.5% More Arrow 2.5%
Return on assets (ROA) 12.1% Less Arrow -15.0% More Arrow 6.5%
Current ratio 139.2% Less Arrow 124.8% More Arrow 129.6%
Return on equity (ROE) 44.3% Less Arrow -75.4% More Arrow 27.9%
Change turnover 12,819 Less Arrow 2,678 Less Arrow -3,164
Change turnover % 30% Less Arrow 6% Less Arrow -7%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -3% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.