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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kjellström & Persson, AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 8,131 More Arrow 8,899 Less Arrow 8,268
Financial expenses 6 Less Arrow 4 Less Arrow 3
Earnings before taxes 3,311 More Arrow 3,512 Less Arrow 2,489
EBITDA 3,376 More Arrow 3,610 Less Arrow 2,580
Total assets 68,504 Less Arrow 66,223 Less Arrow 62,955
Current assets 40,382 Less Arrow 38,062 Less Arrow 34,608
Current liabilities 1,488 More Arrow 1,604 Less Arrow 1,321
Equity capital 65,295 Less Arrow 62,508 Less Arrow 59,553
- share capital 1,800 Equal arrow 1,800 Equal arrow 1,800
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 2,710 More Arrow 2,966 Less Arrow 2,756
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 2713.8% Less Arrow 2372.9% More Arrow 2619.8%
Return on equity (ROE) 5.1% More Arrow 5.6% Less Arrow 4.2%
Change turnover -768 More Arrow 631 More Arrow 1,340
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.