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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjell Enhager AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,815 More Arrow 2,827 More Arrow 3,138
Financial expenses 161 More Arrow 839 Less Arrow 41
Earnings before taxes 394 More Arrow 844 More Arrow 1,274
EBITDA 678 More Arrow 1,472 Less Arrow 1,366
Total assets 26,119 More Arrow 26,335 More Arrow 26,558
Current assets 1,000 Less Arrow 766 More Arrow 4,756
Current liabilities 452 More Arrow 705 More Arrow 1,148
Equity capital 25,087 Less Arrow 24,847 Less Arrow 24,569
- share capital 140 Equal arrow 140 Equal arrow 140
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 96.0% Less Arrow 94.3% Less Arrow 92.5%
Turnover per employee 908 More Arrow 2,827 More Arrow 3,138
Profit as a percentage of turnover 21.7% More Arrow 29.9% More Arrow 40.6%
Return on assets (ROA) 2.1% More Arrow 6.4% Less Arrow 5.0%
Current ratio 221.2% Less Arrow 108.7% More Arrow 414.3%
Return on equity (ROE) 1.6% More Arrow 3.4% More Arrow 5.2%
Change turnover -1,012 More Arrow -311 More Arrow 909
Change turnover % -36% More Arrow -10% More Arrow 41%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

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.