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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellas Mack AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 3,666 More Arrow 3,992 Less Arrow 3,565
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 287 Less Arrow 199 Less Arrow 6
EBITDA 358 Less Arrow 269 Less Arrow 39
Total assets 1,817 More Arrow 2,201 Less Arrow 1,851
Current assets 960 More Arrow 1,134 Less Arrow 738
Current liabilities 209 More Arrow 349 Less Arrow 192
Equity capital 720 Less Arrow 482 Less Arrow 282
- share capital 50 Equal arrow 50 Equal arrow 50
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 15.2%
Turnover per employee 1,222 More Arrow 1,331 More Arrow 3,565
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 459.3% Less Arrow 324.9% More Arrow 384.4%
Return on equity (ROE) 39.9% More Arrow 41.3% Less Arrow 2.1%
Change turnover -326 More Arrow 427 Less Arrow 237
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.