TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Team Kjellgren Konsult i Luleå AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
84
|
72
|
80 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
35
|
18
|
12 |
| EBITDA |
54
|
47
|
44 |
| Total assets |
98
|
115
|
177 |
| Current assets |
58
|
44
|
70 |
| Current liabilities |
7
|
13
|
58 |
| Equity capital |
81
|
83
|
92 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
1
|
0
|
1 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
82.7%
|
72.2%
|
52.0% |
| Turnover per employee | 84 | 80 | |
| Profit as a percentage of turnover |
41.7%
|
25.0%
|
15.0% |
| Return on assets (ROA) |
35.7%
|
16.5%
|
7.3% |
| Current ratio |
828.6%
|
338.5%
|
120.7% |
| Return on equity (ROE) |
43.2%
|
21.7%
|
13.0% |
| Change turnover |
18
|
-4
|
-25 |
| Change turnover % |
28%
|
-6%
|
-24% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Total value of public sale |
0
|
0
|
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.