TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K. Kjellgren Livs AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
248,454
|
227,726
|
222,460 |
Financial expenses |
118
|
156
|
11 |
Earnings before taxes |
15,613
|
8,399
|
9,847 |
EBITDA |
12,624
|
11,278
|
12,747 |
Total assets |
49,837
|
45,999
|
34,623 |
Current assets |
19,191
|
15,425
|
12,590 |
Current liabilities |
24,531
|
28,178
|
18,335 |
Equity capital |
23,211
|
15,383
|
13,880 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
66
|
61
![]() |
61 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
46.6%
|
33.4%
|
40.1% |
Turnover per employee |
3,764
|
3,733
|
3,647 |
Profit as a percentage of turnover |
6.3%
|
3.7%
|
4.4% |
Return on assets (ROA) |
31.6%
|
18.6%
|
28.5% |
Current ratio |
78.2%
|
54.7%
|
68.7% |
Return on equity (ROE) |
67.3%
|
54.6%
|
70.9% |
Change turnover |
20,728
|
5,266
|
-10,927 |
Change turnover % |
9%
|
2%
|
-5% |
Chg. No. of employees |
5
|
0
|
3 |
Chg. No. of employees % |
8%
|
0%
|
5% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.