TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjellsons Maskin AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 51,677 | 51,916 | 29,321 |
Financial expenses | 261 | 137 | 92 |
Earnings before taxes | 864 | 1,871 | 1,066 |
EBITDA | 1,238 | 2,084 | 1,209 |
Total assets | 13,075 | 9,086 | 4,760 |
Current assets | 12,683 | 8,813 | 4,441 |
Current liabilities | 7,642 | 2,618 | 1,740 |
Equity capital | 2,604 | 2,425 | 1,700 |
- share capital | 50 | 50 | 50 |
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 | 6,460 | 6,490 | 4,189 |
Profit as a percentage of turnover | 1.7% | 3.6% | 3.6% |
Return on assets (ROA) | 8.6% | 22.1% | 24.3% |
Current ratio | 166.0% | 336.6% | 255.2% |
Return on equity (ROE) | 33.2% | 77.2% | 62.7% |
Change turnover | -239 | 22,595 | 10,708 |
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.