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

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 Less Arrow 2,494 Less Arrow 2,104
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 3,757 Less Arrow 2,549 Less Arrow 781
EBITDA 2,055 Less Arrow 1,156 Less Arrow 783
Total assets 5,770 Less Arrow 4,091 Less Arrow 3,647
Current assets 5,162 Less Arrow 3,461 Less Arrow 2,983
Current liabilities 1,026 Less Arrow 187 Less Arrow 132
Equity capital 4,744 Less Arrow 3,904 Less Arrow 3,515
- share capital 67 More Arrow 70 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 82.2% More Arrow 95.4% More Arrow 96.4%
Turnover per employee 2,163 Less Arrow 1,247 Less Arrow 1,052
Profit as a percentage of turnover 86.8% More Arrow 102.2% Less Arrow 37.1%
Return on assets (ROA) 65.1% Less Arrow 62.3% Less Arrow 21.4%
Current ratio 503.1% More Arrow 1850.8% More Arrow 2259.8%
Return on equity (ROE) 79.2% Less Arrow 65.3% Less Arrow 22.2%
Change turnover 1,921 Less Arrow 498 Less Arrow 194
Change turnover % 80% Less Arrow 25% Less Arrow 10%
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 2022/06 2021/06
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.