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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

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Kjellbergs Golv & Textil AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,520 More Arrow 5,811 More Arrow 6,078
Financial expenses 48 More Arrow 61 Less Arrow 30
Earnings before taxes 207 More Arrow 471 Less Arrow 332
EBITDA 335 More Arrow 613 Less Arrow 432
Total assets 3,300 More Arrow 3,602 Less Arrow 3,448
Current assets 2,183 More Arrow 2,370 Less Arrow 2,175
Current liabilities 970 More Arrow 1,083 More Arrow 1,092
Equity capital 1,757 More Arrow 1,839 Less Arrow 1,604
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.2% Less Arrow 51.1% Less Arrow 46.5%
Turnover per employee
Profit as a percentage of turnover 3.8% More Arrow 8.1% Less Arrow 5.5%
Return on assets (ROA) 7.7% More Arrow 14.8% Less Arrow 10.5%
Current ratio 225.1% Less Arrow 218.8% Less Arrow 199.2%
Return on equity (ROE) 11.8% More Arrow 25.6% Less Arrow 20.7%
Change turnover -93 Less Arrow -285 More Arrow 517
Change turnover % -2% Less Arrow -5% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.