TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjellsa Reklamstudio AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,175
|
1,331
|
1,049 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
9
|
145
|
17 |
| EBITDA |
31
|
169
|
42 |
| Total assets |
474
|
503
|
454 |
| Current assets |
317
|
324
|
254 |
| Current liabilities |
94
|
130
|
145 |
| Equity capital |
380
|
373
|
309 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.2%
|
74.2%
|
68.1% |
| Turnover per employee |
588
|
666
|
524 |
| Profit as a percentage of turnover |
0.8%
|
10.9%
|
1.6% |
| Return on assets (ROA) |
1.9%
|
29.0%
|
4.4% |
| Current ratio |
337.2%
|
249.2%
|
175.2% |
| Return on equity (ROE) |
2.4%
|
38.9%
|
5.5% |
| Change turnover |
-156
|
282
|
-40 |
| Change turnover % |
-12%
|
27%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.