TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellssons Group AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/06 | 2021/06 |
Turnover | 4,326 | 2,494 | 2,104 |
Financial expenses | 0 | 0 | 1 |
Earnings before taxes | 3,757 | 2,549 | 781 |
EBITDA | 2,055 | 1,156 | 783 |
Total assets | 5,770 | 4,091 | 3,647 |
Current assets | 5,162 | 3,461 | 2,983 |
Current liabilities | 1,026 | 187 | 132 |
Equity capital | 4,744 | 3,904 | 3,515 |
- share capital | 67 | 70 | 73 |
Employees (average) | 2 | 2 | 2 |
Financial ratios
Fiscal year | 2023/12 | 2022/06 | 2021/06 |
Solvency | 82.2% | 95.4% | 96.4% |
Turnover per employee | 2,163 | 1,247 | 1,052 |
Profit as a percentage of turnover | 86.8% | 102.2% | 37.1% |
Return on assets (ROA) | 65.1% | 62.3% | 21.4% |
Current ratio | 503.1% | 1850.8% | 2259.8% |
Return on equity (ROE) | 79.2% | 65.3% | 22.2% |
Change turnover | 1,921 | 498 | 194 |
Change turnover % | 80% | 25% | 10% |
Chg. No. of employees | 0 | 0 | 0 |
Chg. No. of employees % | 0% | 0% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/06 | 2021/06 |
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.