TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell & Co Elektronik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
185,387
|
187,552
|
189,927 |
| Financial expenses |
350
|
417
|
376 |
| Earnings before taxes |
244
|
2,397
|
7,557 |
| EBITDA |
3,254
|
5,724
|
10,664 |
| Total assets |
98,977
|
98,820
|
99,026 |
| Current assets |
55,524
|
54,613
|
53,918 |
| Current liabilities |
46,303
|
43,931
|
43,369 |
| Equity capital |
46,924
|
48,383
|
48,432 |
| - share capital |
98
|
101
|
101 |
| Employees (average) |
561
|
568
|
596 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.4%
|
49.0%
|
48.9% |
| Turnover per employee |
330
|
330
|
319 |
| Profit as a percentage of turnover |
0.1%
|
1.3%
|
4.0% |
| Return on assets (ROA) |
0.6%
|
2.8%
|
8.0% |
| Current ratio |
119.9%
|
124.3%
|
124.3% |
| Return on equity (ROE) |
0.5%
|
5.0%
|
15.6% |
| Change turnover |
4,211
|
-2,928
|
3,976 |
| Change turnover % |
2%
|
-2%
|
2% |
| Chg. No. of employees |
-7
|
-28
|
-23 |
| Chg. No. of employees % |
-1%
|
-5%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.