TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Installationskonsult Kjell Andersson AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56
|
92
|
104 |
| Financial expenses |
5
|
6
|
4 |
| Earnings before taxes |
15
|
8
|
20 |
| EBITDA |
19
|
14
|
29 |
| Total assets |
193
|
203
|
200 |
| Current assets |
165
|
43
|
52 |
| Current liabilities |
172
|
186
|
174 |
| Equity capital |
22
|
16
|
27 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.4%
|
7.9%
|
13.5% |
| Turnover per employee |
56
|
46
|
52 |
| Profit as a percentage of turnover |
26.8%
|
8.7%
|
19.2% |
| Return on assets (ROA) |
10.4%
|
6.9%
|
12.0% |
| Current ratio |
95.9%
|
23.1%
|
29.9% |
| Return on equity (ROE) |
68.2%
|
50.0%
|
74.1% |
| Change turnover |
-33
|
-13
|
-16 |
| Change turnover % |
-37%
|
-12%
|
-13% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.