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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellbergs Blomsterhandel Eftr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,146 Less Arrow 4,142 More Arrow 4,526
Financial expenses 37 Less Arrow 29 Less Arrow 23
Earnings before taxes -186 More Arrow 8 Less Arrow -4
EBITDA -125 More Arrow 70 More Arrow 71
Total assets 824 More Arrow 915 Less Arrow 851
Current assets 822 More Arrow 881 Less Arrow 785
Current liabilities 596 Less Arrow 497 More Arrow 574
Equity capital 55 More Arrow 241 Less Arrow 236
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.7% More Arrow 26.3% More Arrow 27.7%
Turnover per employee 1,382 Less Arrow 1,036 More Arrow 1,132
Profit as a percentage of turnover -4.5% More Arrow 0.2% Less Arrow -0.1%
Return on assets (ROA) -18.1% More Arrow 4.0% Less Arrow 2.2%
Current ratio 137.9% More Arrow 177.3% Less Arrow 136.8%
Return on equity (ROE) -338.2% More Arrow 3.3% Less Arrow -1.7%
Change turnover 4 Less Arrow -384 More Arrow -107
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.