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

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 Less Arrow 10,279 Less Arrow 8,896
Financial expenses 102 Less Arrow 58 Less Arrow 30
Earnings before taxes 699 Less Arrow 631 Less Arrow 110
EBITDA 880 Less Arrow 780 Less Arrow 225
Total assets 3,743 More Arrow 4,650 Less Arrow 3,493
Current assets 3,513 More Arrow 3,900 Less Arrow 3,198
Current liabilities 1,056 More Arrow 1,426 More Arrow 1,622
Equity capital 1,333 Less Arrow 1,178 Less Arrow 766
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,742 Less Arrow 1,468 Less Arrow 1,271
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 332.7% Less Arrow 273.5% Less Arrow 197.2%
Return on equity (ROE) 52.4% More Arrow 53.6% Less Arrow 14.4%
Change turnover 1,914 Less Arrow 1,383 Less Arrow 16
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.