TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell Enhager AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
158
|
255
|
282 |
| Financial expenses |
14
|
76
|
4 |
| Earnings before taxes |
34
|
76
|
114 |
| EBITDA |
59
|
133
|
123 |
| Total assets |
2,274
|
2,373
|
2,387 |
| Current assets |
87
|
69
|
427 |
| Current liabilities |
39
|
64
|
103 |
| Equity capital |
2,184
|
2,239
|
2,208 |
| - share capital |
12
|
13
|
13 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.0%
|
94.4%
|
92.5% |
| Turnover per employee |
79
|
255
|
282 |
| Profit as a percentage of turnover |
21.5%
|
29.8%
|
40.4% |
| Return on assets (ROA) |
2.1%
|
6.4%
|
4.9% |
| Current ratio |
223.1%
|
107.8%
|
414.6% |
| Return on equity (ROE) |
1.6%
|
3.4%
|
5.2% |
| Change turnover |
-88
|
-28
|
82 |
| Change turnover % |
-36%
|
-10%
|
41% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
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.