TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johannes E Kjellgren AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,714
|
1,645
|
1,432 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
640
|
748
|
732 |
| EBITDA |
645
|
754
|
739 |
| Total assets |
2,650
|
2,171
|
3,713 |
| Current assets |
1,768
|
1,283
|
1,819 |
| Current liabilities |
504
|
253
|
262 |
| Equity capital |
1,955
|
1,729
|
1,384 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.8%
|
79.6%
|
37.3% |
| Turnover per employee |
1,714
|
1,645
|
1,432 |
| Profit as a percentage of turnover |
37.3%
|
45.5%
|
51.1% |
| Return on assets (ROA) |
24.2%
|
34.5%
|
19.7% |
| Current ratio |
350.8%
|
507.1%
|
694.3% |
| Return on equity (ROE) |
32.7%
|
43.3%
|
52.9% |
| Change turnover |
69
|
213
|
-75 |
| Change turnover % |
4%
|
15%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.