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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 2023/08 2022/08 2021/08
Turnover 276,477 Less Arrow 262,631 More Arrow 265,180
Financial expenses 41 More Arrow 61 More Arrow 104
Earnings before taxes 1,223 More Arrow 5,596 More Arrow 9,748
EBITDA 5,087 More Arrow 9,970 More Arrow 14,264
Total assets 42,725 More Arrow 44,942 More Arrow 47,012
Current assets 29,001 More Arrow 29,415 Less Arrow 28,461
Current liabilities 18,902 Less Arrow 18,598 More Arrow 18,807
Equity capital 22,385 More Arrow 24,396 More Arrow 25,979
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 58 Equal arrow 58 Equal arrow 58

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 52.4% More Arrow 54.3% More Arrow 55.3%
Turnover per employee 4,767 Less Arrow 4,528 More Arrow 4,572
Profit as a percentage of turnover 0.4% More Arrow 2.1% More Arrow 3.7%
Return on assets (ROA) 3.0% More Arrow 12.6% More Arrow 21.0%
Current ratio 153.4% More Arrow 158.2% Less Arrow 151.3%
Return on equity (ROE) 5.5% More Arrow 22.9% More Arrow 37.5%
Change turnover 13,846 Less Arrow -2,549 More Arrow 9,709
Change turnover % 5% Less Arrow -1% More Arrow 4%
Chg. No. of employees 0 Equal arrow 0 More Arrow 4
Chg. No. of employees % 0% Equal arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.