TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellners Svets & Montage AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
236
|
197
|
314 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
11
|
13
|
35 |
| EBITDA |
11
|
13
|
36 |
| Total assets |
99
|
85
|
126 |
| Current assets |
95
|
85
|
126 |
| Current liabilities |
30
|
16
|
30 |
| Equity capital |
65
|
65
|
90 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.7%
|
76.5%
|
71.4% |
| Turnover per employee |
118
|
66
|
105 |
| Profit as a percentage of turnover |
4.7%
|
6.6%
|
11.1% |
| Return on assets (ROA) |
11.1%
|
15.3%
|
27.8% |
| Current ratio |
316.7%
|
531.2%
|
420.0% |
| Return on equity (ROE) |
16.9%
|
20.0%
|
38.9% |
| Change turnover |
39
|
-92
|
-41 |
| Change turnover % |
20%
|
-32%
|
-12% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.