TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell Gunnarsson AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
195,659
|
173,981
|
182,868 |
| Financial expenses |
16
|
26
|
42 |
| Earnings before taxes |
2,606
|
770
|
3,896 |
| EBITDA |
4,684
|
3,201
|
6,942 |
| Total assets |
30,186
|
26,886
|
31,293 |
| Current assets |
22,840
|
18,250
|
20,481 |
| Current liabilities |
14,099
|
11,895
|
12,950 |
| Equity capital |
15,495
|
14,086
|
16,987 |
| - share capital |
66
|
63
|
70 |
| 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 |
3,261
|
3,000
|
3,153 |
| Profit as a percentage of turnover |
1.3%
|
0.4%
|
2.1% |
| Return on assets (ROA) |
8.7%
|
3.0%
|
12.6% |
| Current ratio |
162.0%
|
153.4%
|
158.2% |
| Return on equity (ROE) |
16.8%
|
5.5%
|
22.9% |
| Change turnover |
13,734
|
8,713
|
-1,775 |
| 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.