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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellners Rör AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 83,553 Less Arrow 64,079 Less Arrow 60,368
Financial expenses 30 Less Arrow 27 Less Arrow 23
Earnings before taxes 2,575 Less Arrow -2,878 More Arrow 1,498
EBITDA 2,902 Less Arrow -2,550 More Arrow 1,803
Total assets 21,534 Less Arrow 19,048 More Arrow 23,278
Current assets 21,051 Less Arrow 18,281 More Arrow 22,234
Current liabilities 15,126 Less Arrow 14,654 More Arrow 17,149
Equity capital 5,818 Less Arrow 3,814 More Arrow 5,375
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,142 Less Arrow 1,602 Less Arrow 1,548
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 129.7%
Return on equity (ROE) 44.3% Less Arrow -75.5% More Arrow 27.9%
Change turnover 19,474 Less Arrow 3,711 Less Arrow -4,320
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.