TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell Johanssons Rörläggeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,824
|
3,975
|
2,940 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
305
|
342
|
129 |
| EBITDA |
308
|
396
|
165 |
| Total assets |
833
|
1,106
|
1,026 |
| Current assets |
792
|
1,106
|
932 |
| Current liabilities |
315
|
493
|
352 |
| Equity capital |
476
|
587
|
665 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.1%
|
53.1%
|
64.8% |
| Turnover per employee |
1,412
|
1,988
|
1,470 |
| Profit as a percentage of turnover |
10.8%
|
8.6%
|
4.4% |
| Return on assets (ROA) |
36.6%
|
30.9%
|
12.7% |
| Current ratio |
251.4%
|
224.3%
|
264.8% |
| Return on equity (ROE) |
64.1%
|
58.3%
|
19.4% |
| Change turnover |
-1,151
|
1,035
|
763 |
| Change turnover % |
-29%
|
35%
|
35% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.