TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell Sundbergs El AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,900
|
4,941
|
4,058 |
| Financial expenses |
0
|
35
|
43 |
| Earnings before taxes |
529
|
966
|
631 |
| EBITDA |
531
|
1,009
|
678 |
| Total assets |
2,264
|
2,364
|
2,123 |
| Current assets |
2,238
|
2,317
|
2,041 |
| Current liabilities |
421
|
356
|
388 |
| Equity capital |
1,842
|
2,006
|
1,735 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
81.4%
|
84.9%
|
81.7% |
| Turnover per employee |
1,300
|
1,647
|
1,353 |
| Profit as a percentage of turnover |
13.6%
|
19.6%
|
15.5% |
| Return on assets (ROA) |
23.4%
|
42.3%
|
31.7% |
| Current ratio |
531.6%
|
650.8%
|
526.0% |
| Return on equity (ROE) |
28.7%
|
48.2%
|
36.4% |
| Change turnover |
-863
|
1,240
|
55 |
| Change turnover % |
-18%
|
33%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.