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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjell Ljunggren Rörkompaniet AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,503 More Arrow 2,815 More Arrow 2,943
Financial expenses 41 Less Arrow 18 More Arrow 22
Earnings before taxes -251 More Arrow 90 Less Arrow 69
EBITDA -220 More Arrow 116 Less Arrow 102
Total assets 819 More Arrow 1,034 Less Arrow 847
Current assets 819 More Arrow 1,034 Less Arrow 838
Current liabilities 343 Less Arrow 299 More Arrow 301
Equity capital 161 More Arrow 459 More Arrow 515
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 19.7% More Arrow 44.4% More Arrow 60.8%
Turnover per employee 834 More Arrow 938 More Arrow 981
Profit as a percentage of turnover -10.0% More Arrow 3.2% Less Arrow 2.3%
Return on assets (ROA) -25.6% More Arrow 10.4% More Arrow 10.7%
Current ratio 238.8% More Arrow 345.8% Less Arrow 278.4%
Return on equity (ROE) -155.9% More Arrow 19.6% Less Arrow 13.4%
Change turnover -210 More Arrow 130 Less Arrow -303
Change turnover % -8% More Arrow 5% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.