TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Andrea Kjellerup AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,710
|
1,655
|
1,447 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
486
|
379
|
241 |
| EBITDA |
483
|
377
|
243 |
| Total assets |
1,570
|
1,507
|
1,352 |
| Current assets |
1,200
|
1,257
|
1,217 |
| Current liabilities |
252
|
270
|
123 |
| Equity capital |
1,318
|
1,237
|
1,229 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
83.9%
|
82.1%
|
90.9% |
| Turnover per employee |
1,710
|
1,655
|
1,447 |
| Profit as a percentage of turnover |
28.4%
|
22.9%
|
16.7% |
| Return on assets (ROA) |
31.0%
|
25.1%
|
18.0% |
| Current ratio |
476.2%
|
465.6%
|
989.4% |
| Return on equity (ROE) |
36.9%
|
30.6%
|
19.6% |
| Change turnover |
55
|
208
|
-193 |
| 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.