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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellstrands Plåtslageri AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 7,108 More Arrow 7,423 Less Arrow 4,959
Financial expenses 128 Less Arrow 45 Less Arrow 39
Earnings before taxes 1,140 Less Arrow 545 More Arrow 612
EBITDA 1,623 Less Arrow 981 More Arrow 1,002
Total assets 7,838 More Arrow 7,924 Less Arrow 7,245
Current assets 2,174 More Arrow 3,707 Less Arrow 2,981
Current liabilities 1,199 More Arrow 1,398 More Arrow 1,610
Equity capital 3,334 Less Arrow 2,946 More Arrow 3,275
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,422 Less Arrow 1,237 More Arrow 1,240
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 181.3% More Arrow 265.2% Less Arrow 185.2%
Return on equity (ROE) 34.2% Less Arrow 18.5% More Arrow 18.7%
Change turnover -315 More Arrow 2,464 Less Arrow -606
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.