TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gabriel Kjellén AB
Closing information (x1000 EUR)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
540
|
443
|
362 |
| Financial expenses |
17
|
11
|
8 |
| Earnings before taxes |
134
|
137
|
125 |
| EBITDA |
160
|
159
|
144 |
| Total assets |
1,050
|
1,091
|
1,075 |
| Current assets |
185
|
229
|
173 |
| Current liabilities |
101
|
108
|
139 |
| Equity capital |
419
|
447
|
358 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
39.9%
|
41.0%
|
33.3% |
| Turnover per employee |
135
|
111
|
121 |
| Profit as a percentage of turnover |
24.8%
|
30.9%
|
34.5% |
| Return on assets (ROA) |
14.4%
|
13.6%
|
12.4% |
| Current ratio |
183.2%
|
212.0%
|
124.5% |
| Return on equity (ROE) |
32.0%
|
30.6%
|
34.9% |
| Change turnover |
89
|
100
|
59 |
| Change turnover % |
20%
|
29%
|
20% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.