TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell:s El i Stenungsund AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
122
|
202
|
364 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
14
|
27
|
28 |
| EBITDA |
16
|
29
|
30 |
| Total assets |
138
|
159
|
214 |
| Current assets |
133
|
151
|
202 |
| Current liabilities |
8
|
6
|
28 |
| Equity capital |
130
|
153
|
180 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
94.2%
|
96.2%
|
84.1% |
| Turnover per employee |
122
|
202
|
364 |
| Profit as a percentage of turnover |
11.5%
|
13.4%
|
7.7% |
| Return on assets (ROA) |
10.9%
|
17.0%
|
13.1% |
| Current ratio |
1662.5%
|
2516.7%
|
721.4% |
| Return on equity (ROE) |
10.8%
|
17.6%
|
15.6% |
| Change turnover |
-81
|
-132
|
-90 |
| Change turnover % |
-40%
|
-40%
|
-20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.