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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjellners Rör AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 7,379 Less Arrow 6,215 Less Arrow 5,946
Financial expenses 3 Equal arrow 3 Less Arrow 2
Earnings before taxes 227 Less Arrow -279 More Arrow 148
EBITDA 256 Less Arrow -247 More Arrow 178
Total assets 1,902 Less Arrow 1,847 More Arrow 2,293
Current assets 1,859 Less Arrow 1,773 More Arrow 2,190
Current liabilities 1,336 More Arrow 1,421 More Arrow 1,689
Equity capital 514 Less Arrow 370 More Arrow 529
- share capital 4 More Arrow 5 Equal arrow 5
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 189 Less Arrow 155 Less Arrow 152
Profit as a percentage of turnover 3.1% Less Arrow -4.5% More Arrow 2.5%
Return on assets (ROA) 12.1% Less Arrow -14.9% More Arrow 6.5%
Current ratio 139.1% Less Arrow 124.8% More Arrow 129.7%
Return on equity (ROE) 44.2% Less Arrow -75.4% More Arrow 28.0%
Change turnover 1,720 Less Arrow 360 Less Arrow -426
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.