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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjells Färg & Golv i Tanum AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,099 Less Arrow 924 Less Arrow 870
Financial expenses 9 Less Arrow 5 Less Arrow 3
Earnings before taxes 63 Less Arrow 57 Less Arrow 11
EBITDA 79 Less Arrow 70 Less Arrow 22
Total assets 337 More Arrow 418 Less Arrow 342
Current assets 317 More Arrow 350 Less Arrow 313
Current liabilities 95 More Arrow 128 More Arrow 159
Equity capital 120 Less Arrow 106 Less Arrow 75
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.6% Less Arrow 25.4% Less Arrow 21.9%
Turnover per employee 157 Less Arrow 132 Less Arrow 124
Profit as a percentage of turnover 5.7% More Arrow 6.2% Less Arrow 1.3%
Return on assets (ROA) 21.4% Less Arrow 14.8% Less Arrow 4.1%
Current ratio 333.7% Less Arrow 273.4% Less Arrow 196.9%
Return on equity (ROE) 52.5% More Arrow 53.8% Less Arrow 14.7%
Change turnover 172 Less Arrow 124 Less Arrow 2
Change turnover % 19% Less Arrow 16% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

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.