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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellberg & Möller AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,481 Less Arrow 8,928 Less Arrow 7,553
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 189 Less Arrow 39 More Arrow 251
EBITDA 283 Less Arrow 147 More Arrow 330
Total assets 5,017 Less Arrow 4,891 More Arrow 16,728
Current assets 3,048 More Arrow 3,057 More Arrow 15,769
Current liabilities 2,045 Less Arrow 2,040 More Arrow 13,621
Equity capital 2,766 Less Arrow 2,623 More Arrow 2,831
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.1% Less Arrow 53.6% Less Arrow 16.9%
Turnover per employee 729 More Arrow 744 Less Arrow 687
Profit as a percentage of turnover 2.0% Less Arrow 0.4% More Arrow 3.3%
Return on assets (ROA) 3.8% Less Arrow 0.8% More Arrow 1.5%
Current ratio 149.0% More Arrow 149.9% Less Arrow 115.8%
Return on equity (ROE) 6.8% Less Arrow 1.5% More Arrow 8.9%
Change turnover 508 More Arrow 1,987 Less Arrow 110
Change turnover % 6% More Arrow 29% Less Arrow 1%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 8% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.