TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K. Kjellgren Livs AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
263,749
|
248,454
|
227,726 |
| Financial expenses |
28
|
118
|
156 |
| Earnings before taxes |
2,685
|
15,613
|
8,399 |
| EBITDA |
5,927
|
12,624
|
11,278 |
| Total assets |
49,163
|
49,837
|
45,999 |
| Current assets |
15,680
|
19,191
|
15,425 |
| Current liabilities |
27,694
|
24,531
|
28,178 |
| Equity capital |
19,382
|
23,211
|
15,383 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,254
|
3,764
|
3,733 |
| 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%
|
67.3%
|
54.6% |
| Change turnover |
15,295
|
20,728
|
5,266 |
| 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.