TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KJ Alltjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,171
|
7,564
|
6,486 |
| Financial expenses |
166
|
98
|
40 |
| Earnings before taxes |
4,036
|
2,651
|
761 |
| EBITDA |
5,290
|
3,412
|
1,472 |
| Total assets |
17,284
|
10,225
|
6,179 |
| Current assets |
6,233
|
4,236
|
3,015 |
| Current liabilities |
2,981
|
1,377
|
780 |
| Equity capital |
8,055
|
5,002
|
3,050 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
46.6%
|
48.9%
|
49.4% |
| Turnover per employee |
2,195
|
1,891
|
1,297 |
| Profit as a percentage of turnover |
30.6%
|
35.0%
|
11.7% |
| Return on assets (ROA) |
24.3%
|
26.9%
|
13.0% |
| Current ratio |
209.1%
|
307.6%
|
386.5% |
| Return on equity (ROE) |
50.1%
|
53.0%
|
25.0% |
| Change turnover |
5,607
|
1,078
|
-17 |
| Change turnover % |
74%
|
17%
|
0% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-20%
|
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.