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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjell O Rör i Skara AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 8,998 Less Arrow 6,537 Less Arrow 5,573
Financial expenses 33 Less Arrow 18 More Arrow 21
Earnings before taxes 301 Less Arrow 123 Less Arrow 46
EBITDA 346 Less Arrow 156 Less Arrow 102
Total assets 1,915 Less Arrow 1,145 Less Arrow 1,089
Current assets 1,898 Less Arrow 1,116 Less Arrow 1,047
Current liabilities 1,043 Less Arrow 823 Less Arrow 678
Equity capital 551 Less Arrow 315 Less Arrow 214
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 28.8% Less Arrow 27.5% Less Arrow 19.7%
Turnover per employee 2,999 Less Arrow 2,179 Less Arrow 1,858
Profit as a percentage of turnover 3.3% Less Arrow 1.9% Less Arrow 0.8%
Return on assets (ROA) 17.4% Less Arrow 12.3% Less Arrow 6.2%
Current ratio 182.0% Less Arrow 135.6% More Arrow 154.4%
Return on equity (ROE) 54.6% Less Arrow 39.0% Less Arrow 21.5%
Change turnover 2,461 Less Arrow 964 More Arrow 1,932
Change turnover % 38% Less Arrow 17% More Arrow 53%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

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.