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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellssons Service Center AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,427 Less Arrow 1,416 Less Arrow 1,368
Financial expenses 18 Less Arrow 9 More Arrow 10
Earnings before taxes 332 Less Arrow 97 Less Arrow 30
EBITDA 445 Less Arrow 173 Less Arrow 115
Total assets 3,681 Less Arrow 3,276 More Arrow 3,617
Current assets 35 More Arrow 73 Less Arrow 57
Current liabilities 1,024 More Arrow 1,078 More Arrow 1,086
Equity capital 1,593 Less Arrow 1,028 Less Arrow 937
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% Less Arrow 31.4% Less Arrow 25.9%
Turnover per employee 714 Less Arrow 708 Less Arrow 684
Profit as a percentage of turnover 23.3% Less Arrow 6.9% Less Arrow 2.2%
Return on assets (ROA) 9.5% Less Arrow 3.2% Less Arrow 1.1%
Current ratio 3.4% More Arrow 6.8% Less Arrow 5.2%
Return on equity (ROE) 20.8% Less Arrow 9.4% Less Arrow 3.2%
Change turnover 4 More Arrow 159 Less Arrow 39
Change turnover % 0% More Arrow 13% Less Arrow 3%
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 2022/12 2021/12
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.