TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell Gunnarsson AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
276,477
|
262,631 | |
| Financial expenses |
41
|
61 | |
| Earnings before taxes |
1,223
|
5,596 | |
| EBITDA |
5,087
|
9,970 | |
| Total assets |
42,725
|
44,942 | |
| Current assets |
29,001
|
29,415 | |
| Current liabilities |
18,902
|
18,598 | |
| Equity capital |
22,385
|
24,396 | |
| - share capital |
100
|
100 | |
| Employees (average) |
60
|
58
|
58 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
52.4%
|
54.3% | |
| Turnover per employee |
4,767
|
4,528 | |
| Profit as a percentage of turnover |
0.4%
|
2.1% | |
| Return on assets (ROA) |
3.0%
|
12.6% | |
| Current ratio |
153.4%
|
158.2% | |
| Return on equity (ROE) |
5.5%
|
22.9% | |
| Change turnover |
13,846
|
-2,549 | |
| 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.