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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjell & Co AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 22,838 Less Arrow 18,608 Less Arrow 14,284
Financial expenses 142 More Arrow 145 Less Arrow 118
Earnings before taxes 1,813 Less Arrow 1,767 Less Arrow 666
EBITDA 2,310 Less Arrow 2,267 Less Arrow 1,193
Total assets 13,611 Less Arrow 12,352 Less Arrow 9,969
Current assets 6,382 Less Arrow 4,974 Less Arrow 3,832
Current liabilities 3,655 Less Arrow 3,299 More Arrow 3,360
Equity capital 4,469 Less Arrow 3,564 Less Arrow 2,205
- share capital 36 More Arrow 39 More Arrow 40
Employees (average) 55 Less Arrow 46 Less Arrow 41

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.8% Less Arrow 28.9% Less Arrow 22.1%
Turnover per employee 415 Less Arrow 405 Less Arrow 348
Profit as a percentage of turnover 7.9% More Arrow 9.5% Less Arrow 4.7%
Return on assets (ROA) 14.4% More Arrow 15.5% Less Arrow 7.9%
Current ratio 174.6% Less Arrow 150.8% Less Arrow 114.0%
Return on equity (ROE) 40.6% More Arrow 49.6% Less Arrow 30.2%
Change turnover 5,737 Less Arrow 4,588 Less Arrow 2,558
Change turnover % 34% Less Arrow 33% Less Arrow 22%
Chg. No. of employees 9 Less Arrow 5 Less Arrow 3
Chg. No. of employees % 20% Less Arrow 12% Less Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.