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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjellas Mack AB

Closing information (x1000 EUR)

Closing information 2025/04 2024/04 2023/04
Turnover 334 More Arrow 340 Less Arrow 315
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 26 Less Arrow 17 Less Arrow 1
EBITDA 33 Less Arrow 23 Less Arrow 3
Total assets 166 More Arrow 187 Less Arrow 163
Current assets 87 More Arrow 96 Less Arrow 65
Current liabilities 19 More Arrow 30 Less Arrow 17
Equity capital 66 Less Arrow 41 Less Arrow 25
- share capital 5 Less Arrow 4 Equal arrow 4
Employees (average) 3 Equal arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 39.8% Less Arrow 21.9% Less Arrow 15.3%
Turnover per employee 111 More Arrow 113 More Arrow 315
Profit as a percentage of turnover 7.8% Less Arrow 5.0% Less Arrow 0.3%
Return on assets (ROA) 15.7% Less Arrow 9.1% Less Arrow 0.6%
Current ratio 457.9% Less Arrow 320.0% More Arrow 382.4%
Return on equity (ROE) 39.4% More Arrow 41.5% Less Arrow 4.0%
Change turnover -30 More Arrow 36 Less Arrow 21
Change turnover % -8% More Arrow 12% Less Arrow 7%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 200% Less Arrow -50%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.