TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellas Mack AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,533
|
2,347
|
2,402 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
126
|
4
|
-193 |
| EBITDA |
171
|
26
|
-184 |
| Total assets |
1,397
|
1,218
|
632 |
| Current assets |
720
|
486
|
384 |
| Current liabilities |
221
|
126
|
129 |
| Equity capital |
306
|
186
|
199 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
3
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
21.9%
|
15.3%
|
31.5% |
| Turnover per employee |
844
|
2,347
|
1,201 |
| Profit as a percentage of turnover |
5.0%
|
0.2%
|
-8.0% |
| Return on assets (ROA) |
9.0%
|
0.3%
|
-30.5% |
| Current ratio |
325.8%
|
385.7%
|
297.7% |
| Return on equity (ROE) |
41.2%
|
2.2%
|
-97.0% |
| Change turnover |
271
|
156
|
-790 |
| Change turnover % |
12%
|
7%
|
-25% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
200%
|
-50%
|
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.