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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kjellström & Persson, AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,433 More Arrow 6,471 Less Arrow 6,128
Financial expenses 4 Less Arrow 3 Less Arrow 2
Earnings before taxes 2,213 More Arrow 2,554 Less Arrow 1,845
EBITDA 2,256 More Arrow 2,625 Less Arrow 1,912
Total assets 45,777 More Arrow 48,153 Less Arrow 46,660
Current assets 26,985 More Arrow 27,676 Less Arrow 25,650
Current liabilities 994 More Arrow 1,166 Less Arrow 979
Equity capital 43,632 More Arrow 45,452 Less Arrow 44,138
- share capital 1,203 More Arrow 1,309 More Arrow 1,334
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 95.3% Less Arrow 94.4% More Arrow 94.6%
Turnover per employee 1,811 More Arrow 2,157 Less Arrow 2,043
Profit as a percentage of turnover 40.7% Less Arrow 39.5% Less Arrow 30.1%
Return on assets (ROA) 4.8% More Arrow 5.3% Less Arrow 4.0%
Current ratio 2714.8% Less Arrow 2373.6% More Arrow 2620.0%
Return on equity (ROE) 5.1% More Arrow 5.6% Less Arrow 4.2%
Change turnover -513 More Arrow 459 More Arrow 993
Change turnover % -9% More Arrow 8% More Arrow 19%
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 2022/12 2021/12 2020/12
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.