TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellsons Maskin AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 34,532 | 37,750 | 21,732 |
Financial expenses | 174 | 100 | 68 |
Earnings before taxes | 577 | 1,360 | 790 |
EBITDA | 827 | 1,515 | 896 |
Total assets | 8,737 | 6,607 | 3,528 |
Current assets | 8,475 | 6,408 | 3,291 |
Current liabilities | 5,107 | 1,904 | 1,290 |
Equity capital | 1,740 | 1,763 | 1,260 |
- share capital | 33 | 36 | 37 |
Employees (average) | 8 | 8 | 7 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 19.9% | 26.7% | 35.7% |
Turnover per employee | 4,316 | 4,719 | 3,105 |
Profit as a percentage of turnover | 1.7% | 3.6% | 3.6% |
Return on assets (ROA) | 8.6% | 22.1% | 24.3% |
Current ratio | 165.9% | 336.6% | 255.1% |
Return on equity (ROE) | 33.2% | 77.1% | 62.7% |
Change turnover | -160 | 16,430 | 7,936 |
Change turnover % | 0% | 77% | 58% |
Chg. No. of employees | 0 | 1 | 1 |
Chg. No. of employees % | 0% | 14% | 17% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.