TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell Sundbergs El AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
6,146
|
7,506
|
5,623 |
| Financial expenses |
0
|
53
|
60 |
| Earnings before taxes |
833
|
1,467
|
874 |
| EBITDA |
837
|
1,533
|
940 |
| Total assets |
3,568
|
3,591
|
2,942 |
| Current assets |
3,526
|
3,520
|
2,828 |
| Current liabilities |
663
|
541
|
537 |
| Equity capital |
2,903
|
3,048
|
2,404 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,049
|
2,502
|
1,874 |
| Profit as a percentage of turnover |
13.6%
|
19.5%
|
15.5% |
| Return on assets (ROA) |
23.3%
|
42.3%
|
31.7% |
| Current ratio |
531.8%
|
650.6%
|
526.6% |
| Return on equity (ROE) |
28.7%
|
48.1%
|
36.4% |
| Change turnover |
-1,360
|
1,883
|
76 |
| 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.