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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 Ljunggren Rörkompaniet AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 3,945 More Arrow 4,276 Less Arrow 4,078
Financial expenses 64 Less Arrow 27 More Arrow 30
Earnings before taxes -395 More Arrow 136 Less Arrow 95
EBITDA -347 More Arrow 176 Less Arrow 141
Total assets 1,290 More Arrow 1,571 Less Arrow 1,174
Current assets 1,290 More Arrow 1,571 Less Arrow 1,161
Current liabilities 540 Less Arrow 454 Less Arrow 417
Equity capital 254 More Arrow 698 More Arrow 714
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,315 More Arrow 1,425 Less Arrow 1,359
Profit as a percentage of turnover -10.0% More Arrow 3.2% Less Arrow 2.3%
Return on assets (ROA) -25.7% More Arrow 10.4% More Arrow 10.6%
Current ratio 238.9% More Arrow 346.0% Less Arrow 278.4%
Return on equity (ROE) -155.5% More Arrow 19.5% Less Arrow 13.3%
Change turnover -331 More Arrow 198 Less Arrow -420
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.