TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellssons Service Center AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,427
|
1,416
|
1,368 |
Financial expenses |
18
|
9
|
10 |
Earnings before taxes |
332
|
97
|
30 |
EBITDA |
445
|
173
|
115 |
Total assets |
3,681
|
3,276
|
3,617 |
Current assets |
35
|
73
|
57 |
Current liabilities |
1,024
|
1,078
|
1,086 |
Equity capital |
1,593
|
1,028
|
937 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.3%
|
31.4%
|
25.9% |
Turnover per employee |
714
|
708
|
684 |
Profit as a percentage of turnover |
23.3%
|
6.9%
|
2.2% |
Return on assets (ROA) |
9.5%
|
3.2%
|
1.1% |
Current ratio |
3.4%
|
6.8%
|
5.2% |
Return on equity (ROE) |
20.8%
|
9.4%
|
3.2% |
Change turnover |
4
|
159
|
39 |
Change turnover % |
0%
|
13%
|
3% |
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.