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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellsa Reklamstudio AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 789 More Arrow 889 Less Arrow 763
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 6 More Arrow 97 Less Arrow 12
EBITDA 21 More Arrow 113 Less Arrow 31
Total assets 318 More Arrow 336 Less Arrow 330
Current assets 213 More Arrow 217 Less Arrow 185
Current liabilities 63 More Arrow 87 More Arrow 105
Equity capital 255 Less Arrow 249 Less Arrow 225
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.2% Less Arrow 74.1% Less Arrow 68.2%
Turnover per employee 394 More Arrow 444 Less Arrow 382
Profit as a percentage of turnover 0.8% More Arrow 10.9% Less Arrow 1.6%
Return on assets (ROA) 1.9% More Arrow 29.2% Less Arrow 4.2%
Current ratio 338.1% Less Arrow 249.4% Less Arrow 176.2%
Return on equity (ROE) 2.4% More Arrow 39.0% Less Arrow 5.3%
Change turnover -105 More Arrow 188 Less Arrow -29
Change turnover % -12% More Arrow 27% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.