TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Andrea Kjellerup AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
151
|
140
|
135 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
43
|
32
|
23 |
| EBITDA |
43
|
32
|
23 |
| Total assets |
138
|
128
|
127 |
| Current assets |
106
|
107
|
114 |
| Current liabilities |
22
|
23
|
12 |
| Equity capital |
116
|
105
|
115 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
84.1%
|
82.0%
|
90.6% |
| Turnover per employee |
151
|
140
|
135 |
| Profit as a percentage of turnover |
28.5%
|
22.9%
|
17.0% |
| Return on assets (ROA) |
31.2%
|
25.0%
|
18.1% |
| Current ratio |
481.8%
|
465.2%
|
950.0% |
| Return on equity (ROE) |
37.1%
|
30.5%
|
20.0% |
| Change turnover |
5
|
18
|
-18 |
| Change turnover % |
3%
|
14%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.