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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellas Mack AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 2,494 More Arrow 2,533 Less Arrow 2,347
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 195 Less Arrow 126 Less Arrow 4
EBITDA 244 Less Arrow 171 Less Arrow 26
Total assets 1,236 More Arrow 1,397 Less Arrow 1,218
Current assets 653 More Arrow 720 Less Arrow 486
Current liabilities 142 More Arrow 221 Less Arrow 126
Equity capital 490 Less Arrow 306 Less Arrow 186
- share capital 34 Less Arrow 32 More Arrow 33
Employees (average) 3 Equal arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 39.6% Less Arrow 21.9% Less Arrow 15.3%
Turnover per employee 831 More Arrow 844 More Arrow 2,347
Profit as a percentage of turnover 7.8% Less Arrow 5.0% Less Arrow 0.2%
Return on assets (ROA) 15.8% Less Arrow 9.0% Less Arrow 0.3%
Current ratio 459.9% Less Arrow 325.8% More Arrow 385.7%
Return on equity (ROE) 39.8% More Arrow 41.2% Less Arrow 2.2%
Change turnover -222 More Arrow 271 Less Arrow 156
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.