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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

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Kjellbergs Golv & Textil AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,811 More Arrow 6,078 Less Arrow 6,051
Financial expenses 61 Less Arrow 30 Less Arrow 18
Earnings before taxes 471 Less Arrow 332 More Arrow 623
EBITDA 613 Less Arrow 432 More Arrow 714
Total assets 3,602 Less Arrow 3,448 Less Arrow 3,378
Current assets 2,370 Less Arrow 2,175 Less Arrow 2,085
Current liabilities 1,083 More Arrow 1,092 Less Arrow 1,017
Equity capital 1,839 Less Arrow 1,604 More Arrow 1,712
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.1% Less Arrow 46.5% More Arrow 50.7%
Turnover per employee
Profit as a percentage of turnover 8.1% Less Arrow 5.5% More Arrow 10.3%
Return on assets (ROA) 14.8% Less Arrow 10.5% More Arrow 19.0%
Current ratio 218.8% Less Arrow 199.2% More Arrow 205.0%
Return on equity (ROE) 25.6% Less Arrow 20.7% More Arrow 36.4%
Change turnover -285 More Arrow 517 More Arrow 642
Change turnover % -5% More Arrow 9% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -9
Chg. No. of employees % -100%

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.