TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellberg & Möller AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,630
|
1,272
|
1,201 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
154
|
25
|
5 |
| EBITDA |
168
|
38
|
20 |
| Total assets |
941
|
673
|
658 |
| Current assets |
705
|
409
|
411 |
| Current liabilities |
429
|
274
|
274 |
| Equity capital |
482
|
371
|
353 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.2%
|
55.1%
|
53.6% |
| Turnover per employee |
109
|
98
|
100 |
| Profit as a percentage of turnover |
9.4%
|
2.0%
|
0.4% |
| Return on assets (ROA) |
16.4%
|
3.7%
|
0.8% |
| Current ratio |
164.3%
|
149.3%
|
150.0% |
| Return on equity (ROE) |
32.0%
|
6.7%
|
1.4% |
| Change turnover |
401
|
68
|
267 |
| Change turnover % |
33%
|
6%
|
29% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
15%
|
8%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.