TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell Gunnarsson AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
26,232
|
23,344
|
24,586 |
| Financial expenses |
2
|
3
|
6 |
| Earnings before taxes |
349
|
103
|
524 |
| EBITDA |
628
|
430
|
933 |
| Total assets |
4,047
|
3,607
|
4,207 |
| Current assets |
3,062
|
2,449
|
2,754 |
| Current liabilities |
1,890
|
1,596
|
1,741 |
| Equity capital |
2,077
|
1,890
|
2,284 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
60
|
58
|
58 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
51.3%
|
52.4%
|
54.3% |
| Turnover per employee |
437
|
402
|
424 |
| Profit as a percentage of turnover |
1.3%
|
0.4%
|
2.1% |
| Return on assets (ROA) |
8.7%
|
2.9%
|
12.6% |
| Current ratio |
162.0%
|
153.4%
|
158.2% |
| Return on equity (ROE) |
16.8%
|
5.4%
|
22.9% |
| Change turnover |
1,841
|
1,169
|
-239 |
| Change turnover % |
8%
|
5%
|
-1% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
3%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.