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 | 6,869 | 6,469 |
Financial expenses | 69 | 39 | 22 |
Earnings before taxes | 470 | 422 | 80 |
EBITDA | 591 | 521 | 164 |
Total assets | 2,514 | 3,107 | 2,540 |
Current assets | 2,360 | 2,606 | 2,325 |
Current liabilities | 709 | 953 | 1,179 |
Equity capital | 895 | 787 | 557 |
- share capital | 34 | 33 | 36 |
Employees (average) | 7 | 7 | 7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 35.6% | 25.3% | 21.9% |
Turnover per employee | 1,170 | 981 | 924 |
Profit as a percentage of turnover | 5.7% | 6.1% | 1.2% |
Return on assets (ROA) | 21.4% | 14.8% | 4.0% |
Current ratio | 332.9% | 273.5% | 197.2% |
Return on equity (ROE) | 52.5% | 53.6% | 14.4% |
Change turnover | 1,286 | 924 | 12 |
Change turnover % | 19% | 16% | 0% |
Chg. No. of employees | 0 | 0 | 1 |
Chg. No. of employees % | 0% | 0% | 17% |
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.