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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellbergs Blomsterhandel Eftr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,785 Less Arrow 2,768 More Arrow 3,291
Financial expenses 25 Less Arrow 19 Less Arrow 17
Earnings before taxes -125 More Arrow 5 Less Arrow -3
EBITDA -84 More Arrow 47 More Arrow 52
Total assets 553 More Arrow 611 More Arrow 619
Current assets 552 More Arrow 589 Less Arrow 571
Current liabilities 400 Less Arrow 332 More Arrow 417
Equity capital 37 More Arrow 161 More Arrow 172
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.7% More Arrow 26.4% More Arrow 27.8%
Turnover per employee 928 Less Arrow 692 More Arrow 823
Profit as a percentage of turnover -4.5% More Arrow 0.2% Less Arrow -0.1%
Return on assets (ROA) -18.1% More Arrow 3.9% Less Arrow 2.3%
Current ratio 138.0% More Arrow 177.4% Less Arrow 136.9%
Return on equity (ROE) -337.8% More Arrow 3.1% Less Arrow -1.7%
Change turnover 3 Less Arrow -257 More Arrow -78
Change turnover % 0% Less Arrow -8% More Arrow -2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

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.