TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellas Mack AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
340
|
315
|
323 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
17
|
1
|
-26 |
| EBITDA |
23
|
3
|
-25 |
| Total assets |
187
|
163
|
85 |
| Current assets |
96
|
65
|
52 |
| Current liabilities |
30
|
17
|
17 |
| Equity capital |
41
|
25
|
27 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
3
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
21.9%
|
15.3%
|
31.8% |
| Turnover per employee |
113
|
315
|
162 |
| Profit as a percentage of turnover |
5.0%
|
0.3%
|
-8.0% |
| Return on assets (ROA) |
9.1%
|
0.6%
|
-30.6% |
| Current ratio |
320.0%
|
382.4%
|
305.9% |
| Return on equity (ROE) |
41.5%
|
4.0%
|
-96.3% |
| Change turnover |
36
|
21
|
-106 |
| 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.