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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellstrands Plåtslageri AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 4,679 More Arrow 5,357 Less Arrow 3,632
Financial expenses 84 Less Arrow 32 Less Arrow 29
Earnings before taxes 750 Less Arrow 393 More Arrow 448
EBITDA 1,068 Less Arrow 708 More Arrow 734
Total assets 5,159 More Arrow 5,719 Less Arrow 5,307
Current assets 1,431 More Arrow 2,675 Less Arrow 2,183
Current liabilities 789 More Arrow 1,009 More Arrow 1,179
Equity capital 2,195 Less Arrow 2,126 More Arrow 2,399
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 5 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 42.5% Less Arrow 37.2% More Arrow 45.2%
Turnover per employee 936 Less Arrow 893 More Arrow 908
Profit as a percentage of turnover 16.0% Less Arrow 7.3% More Arrow 12.3%
Return on assets (ROA) 16.2% Less Arrow 7.4% More Arrow 9.0%
Current ratio 181.4% More Arrow 265.1% Less Arrow 185.2%
Return on equity (ROE) 34.2% Less Arrow 18.5% More Arrow 18.7%
Change turnover -207 More Arrow 1,778 Less Arrow -444
Change turnover % -4% More Arrow 50% Less Arrow -11%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -17% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.