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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kjellners Svets & Montage AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,762 Less Arrow 1,463 More Arrow 2,338
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 79 More Arrow 94 More Arrow 261
EBITDA 80 More Arrow 94 More Arrow 266
Total assets 737 Less Arrow 635 More Arrow 936
Current assets 707 Less Arrow 635 More Arrow 936
Current liabilities 224 Less Arrow 121 More Arrow 222
Equity capital 484 More Arrow 486 More Arrow 668
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.7% More Arrow 76.5% Less Arrow 71.4%
Turnover per employee 881 Less Arrow 488 More Arrow 779
Profit as a percentage of turnover 4.5% More Arrow 6.4% More Arrow 11.2%
Return on assets (ROA) 10.7% More Arrow 15.0% More Arrow 28.0%
Current ratio 315.6% More Arrow 524.8% Less Arrow 421.6%
Return on equity (ROE) 16.3% More Arrow 19.3% More Arrow 39.1%
Change turnover 292 Less Arrow -686 More Arrow -305
Change turnover % 20% Less Arrow -32% More Arrow -12%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -33% More Arrow 0% Less Arrow -25%

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.