TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell Carlsson Innovation AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
345
|
388
|
358 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-36
|
4
|
9 |
| EBITDA |
-36
|
4
|
9 |
| Total assets |
290
|
280
|
237 |
| Current assets |
290
|
280
|
237 |
| Current liabilities |
181
|
129
|
90 |
| Equity capital |
109
|
151
|
147 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.6%
|
53.9%
|
62.0% |
| Turnover per employee |
115
|
194
|
119 |
| Profit as a percentage of turnover |
-10.4%
|
1.0%
|
2.5% |
| Return on assets (ROA) |
-12.4%
|
1.4%
|
3.8% |
| Current ratio |
160.2%
|
217.1%
|
263.3% |
| Return on equity (ROE) |
-33.0%
|
2.6%
|
6.1% |
| Change turnover |
-30
|
29
|
19 |
| Change turnover % |
-8%
|
8%
|
6% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
50%
|
-33%
|
50% |
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.