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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjellstrands Plåtslageri AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 628 More Arrow 720 Less Arrow 488
Financial expenses 11 Less Arrow 4 Equal arrow 4
Earnings before taxes 101 Less Arrow 53 More Arrow 60
EBITDA 143 Less Arrow 95 More Arrow 99
Total assets 692 More Arrow 769 Less Arrow 714
Current assets 192 More Arrow 360 Less Arrow 294
Current liabilities 106 More Arrow 136 More Arrow 159
Equity capital 294 Less Arrow 286 More Arrow 323
- share capital 9 More Arrow 10 Equal arrow 10
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 126 Less Arrow 120 More Arrow 122
Profit as a percentage of turnover 16.1% Less Arrow 7.4% More Arrow 12.3%
Return on assets (ROA) 16.2% Less Arrow 7.4% More Arrow 9.0%
Current ratio 181.1% More Arrow 264.7% Less Arrow 184.9%
Return on equity (ROE) 34.4% Less Arrow 18.5% More Arrow 18.6%
Change turnover -28 More Arrow 239 Less Arrow -60
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.