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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 Gunnarsson AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 297,349 Less Arrow 276,477 Less Arrow 262,631
Financial expenses 25 More Arrow 41 More Arrow 61
Earnings before taxes 3,960 Less Arrow 1,223 More Arrow 5,596
EBITDA 7,118 Less Arrow 5,087 More Arrow 9,970
Total assets 45,875 Less Arrow 42,725 More Arrow 44,942
Current assets 34,710 Less Arrow 29,001 More Arrow 29,415
Current liabilities 21,426 Less Arrow 18,902 Less Arrow 18,598
Equity capital 23,548 Less Arrow 22,385 More Arrow 24,396
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 60 Less Arrow 58 Equal arrow 58

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 51.3% More Arrow 52.4% More Arrow 54.3%
Turnover per employee 4,956 Less Arrow 4,767 Less Arrow 4,528
Profit as a percentage of turnover 1.3% Less Arrow 0.4% More Arrow 2.1%
Return on assets (ROA) 8.7% Less Arrow 3.0% More Arrow 12.6%
Current ratio 162.0% Less Arrow 153.4% More Arrow 158.2%
Return on equity (ROE) 16.8% Less Arrow 5.5% More Arrow 22.9%
Change turnover 20,872 Less Arrow 13,846 Less Arrow -2,549
Change turnover % 8% Less Arrow 5% Less Arrow -1%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 3% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.