TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell Carlsson Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
515
|
205
|
431 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
283
|
2,714
|
668 |
| EBITDA |
210
|
2,706
|
8 |
| Total assets |
3,438
|
4,265
|
22,562 |
| Current assets |
3,438
|
4,265
|
21,903 |
| Current liabilities |
133
|
998
|
235 |
| Equity capital |
3,246
|
3,223
|
22,103 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.4%
|
75.6%
|
98.0% |
| Turnover per employee |
515
|
205
|
431 |
| Profit as a percentage of turnover |
55.0%
|
1323.9%
|
155.0% |
| Return on assets (ROA) |
8.3%
|
63.7%
|
3.0% |
| Current ratio |
2585.0%
|
427.4%
|
9320.4% |
| Return on equity (ROE) |
8.7%
|
84.2%
|
3.0% |
| Change turnover |
310
|
-226
|
-64 |
| Change turnover % |
151%
|
-52%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.