TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellssons Service Center AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
192
|
190
|
184 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
45
|
13
|
4 |
| EBITDA |
60
|
23
|
15 |
| Total assets |
494
|
441
|
486 |
| Current assets |
5
|
10
|
8 |
| Current liabilities |
137
|
145
|
146 |
| Equity capital |
214
|
138
|
126 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.3%
|
31.3%
|
25.9% |
| Turnover per employee |
96
|
95
|
92 |
| Profit as a percentage of turnover |
23.4%
|
6.8%
|
2.2% |
| Return on assets (ROA) |
9.5%
|
3.2%
|
1.0% |
| Current ratio |
3.6%
|
6.9%
|
5.5% |
| Return on equity (ROE) |
21.0%
|
9.4%
|
3.2% |
| Change turnover |
1
|
21
|
5 |
| 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.