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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjell & Andreas Motor AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 3,956 Less Arrow 3,672 Less Arrow 3,472
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes 696 Less Arrow 586 Less Arrow 436
EBITDA 502 More Arrow 638 Less Arrow 504
Total assets 4,221 More Arrow 5,043 Less Arrow 4,771
Current assets 4,085 More Arrow 4,845 Less Arrow 4,507
Current liabilities 1,734 Less Arrow 1,567 Less Arrow 1,239
Equity capital 2,300 More Arrow 3,275 More Arrow 3,323
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 54.5% More Arrow 64.9% More Arrow 69.6%
Turnover per employee 1,319 Less Arrow 1,224 Less Arrow 1,157
Profit as a percentage of turnover 17.6% Less Arrow 16.0% Less Arrow 12.6%
Return on assets (ROA) 16.6% Less Arrow 11.6% Less Arrow 9.1%
Current ratio 235.6% More Arrow 309.2% More Arrow 363.8%
Return on equity (ROE) 30.3% Less Arrow 17.9% Less Arrow 13.1%
Change turnover 637 Less Arrow 368 Less Arrow -640
Change turnover % 19% Less Arrow 11% Less Arrow -16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.