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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kjells Färg & Golv i Tanum AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,190 Less Arrow 6,869 Less Arrow 6,469
Financial expenses 69 Less Arrow 39 Less Arrow 22
Earnings before taxes 470 Less Arrow 422 Less Arrow 80
EBITDA 591 Less Arrow 521 Less Arrow 164
Total assets 2,514 More Arrow 3,107 Less Arrow 2,540
Current assets 2,360 More Arrow 2,606 Less Arrow 2,325
Current liabilities 709 More Arrow 953 More Arrow 1,179
Equity capital 895 Less Arrow 787 Less Arrow 557
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.6% Less Arrow 25.3% Less Arrow 21.9%
Turnover per employee 1,170 Less Arrow 981 Less Arrow 924
Profit as a percentage of turnover 5.7% More Arrow 6.1% Less Arrow 1.2%
Return on assets (ROA) 21.4% Less Arrow 14.8% Less Arrow 4.0%
Current ratio 332.9% Less Arrow 273.5% Less Arrow 197.2%
Return on equity (ROE) 52.5% More Arrow 53.6% Less Arrow 14.4%
Change turnover 1,286 Less Arrow 924 Less Arrow 12
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.