TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjells Färg & Golv i Tanum AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 12,193 | 10,279 | 8,896 |
Financial expenses | 102 | 58 | 30 |
Earnings before taxes | 699 | 631 | 110 |
EBITDA | 880 | 780 | 225 |
Total assets | 3,743 | 4,650 | 3,493 |
Current assets | 3,513 | 3,900 | 3,198 |
Current liabilities | 1,056 | 1,426 | 1,622 |
Equity capital | 1,333 | 1,178 | 766 |
- share capital | 50 | 50 | 50 |
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 | 1,742 | 1,468 | 1,271 |
Profit as a percentage of turnover | 5.7% | 6.1% | 1.2% |
Return on assets (ROA) | 21.4% | 14.8% | 4.0% |
Current ratio | 332.7% | 273.5% | 197.2% |
Return on equity (ROE) | 52.4% | 53.6% | 14.4% |
Change turnover | 1,914 | 1,383 | 16 |
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.