TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Team Kjellgren Konsult i Luleå AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
622
|
537
|
598 |
| Financial expenses |
1
|
6
|
10 |
| Earnings before taxes |
262
|
134
|
88 |
| EBITDA |
406
|
352
|
324 |
| Total assets |
729
|
853
|
1,315 |
| Current assets |
430
|
329
|
519 |
| Current liabilities |
50
|
100
|
429 |
| Equity capital |
606
|
615
|
681 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
1
|
0
|
1 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
83.1%
|
72.1%
|
51.8% |
| Turnover per employee | 622 | 598 | |
| Profit as a percentage of turnover |
42.1%
|
25.0%
|
14.7% |
| Return on assets (ROA) |
36.1%
|
16.4%
|
7.5% |
| Current ratio |
860.0%
|
329.0%
|
121.0% |
| Return on equity (ROE) |
43.2%
|
21.8%
|
12.9% |
| Change turnover |
137
|
-32
|
-189 |
| 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.