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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kjell & Co AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 138,129 More Arrow 143,644 More Arrow 169,827
Financial expenses 2,634 Less Arrow 2,460 Less Arrow 1,058
Earnings before taxes 2,775 More Arrow 5,916 More Arrow 13,484
EBITDA 8,214 More Arrow 11,105 More Arrow 17,176
Total assets 105,098 Less Arrow 100,841 More Arrow 101,219
Current assets 32,609 More Arrow 38,972 More Arrow 47,461
Current liabilities 34,866 Less Arrow 32,279 Less Arrow 27,176
Equity capital 25,944 Less Arrow 24,725 More Arrow 33,232
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 60 Less Arrow 56 Less Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.7% Less Arrow 24.5% More Arrow 32.8%
Turnover per employee 2,302 More Arrow 2,565 More Arrow 3,088
Profit as a percentage of turnover 2.0% More Arrow 4.1% More Arrow 7.9%
Return on assets (ROA) 5.1% More Arrow 8.3% More Arrow 14.4%
Current ratio 93.5% More Arrow 120.7% More Arrow 174.6%
Return on equity (ROE) 10.7% More Arrow 23.9% More Arrow 40.6%
Change turnover -764 Less Arrow -27,058 More Arrow 42,663
Change turnover % -1% Less Arrow -16% More Arrow 34%
Chg. No. of employees 4 Less Arrow 1 More Arrow 9
Chg. No. of employees % 7% Less Arrow 2% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.