TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K. Kjellgren Livs AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
23,268
|
20,978
|
21,318 |
| Financial expenses |
2
|
10
|
15 |
| Earnings before taxes |
237
|
1,318
|
786 |
| EBITDA |
523
|
1,066
|
1,056 |
| Total assets |
4,337
|
4,208
|
4,306 |
| Current assets |
1,383
|
1,620
|
1,444 |
| Current liabilities |
2,443
|
2,071
|
2,638 |
| Equity capital |
1,710
|
1,960
|
1,440 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
62
|
66
|
61 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
39.4%
|
46.6%
|
33.4% |
| Turnover per employee |
375
|
318
|
349 |
| Profit as a percentage of turnover |
1.0%
|
6.3%
|
3.7% |
| Return on assets (ROA) |
5.5%
|
31.6%
|
18.6% |
| Current ratio |
56.6%
|
78.2%
|
54.7% |
| Return on equity (ROE) |
13.9%
|
67.2%
|
54.6% |
| Change turnover |
1,349
|
1,750
|
493 |
| Change turnover % |
6%
|
9%
|
2% |
| Chg. No. of employees |
-4
|
5
|
0 |
| Chg. No. of employees % |
-6%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.