TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Andrea Kjellerup AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,123
|
1,045
|
1,008 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
319
|
239
|
168 |
| EBITDA |
317
|
238
|
169 |
| Total assets |
1,031
|
952
|
942 |
| Current assets |
788
|
794
|
848 |
| Current liabilities |
165
|
171
|
86 |
| Equity capital |
865
|
781
|
856 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
83.9%
|
82.0%
|
90.9% |
| Turnover per employee |
1,123
|
1,045
|
1,008 |
| Profit as a percentage of turnover |
28.4%
|
22.9%
|
16.7% |
| Return on assets (ROA) |
30.9%
|
25.1%
|
17.9% |
| Current ratio |
477.6%
|
464.3%
|
986.0% |
| Return on equity (ROE) |
36.9%
|
30.6%
|
19.6% |
| Change turnover |
36
|
131
|
-134 |
| 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.