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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Kjellbergs Golv & Textil AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,182 More Arrow 43,308 More Arrow 45,197
Financial expenses 358 More Arrow 454 Less Arrow 226
Earnings before taxes 1,547 More Arrow 3,510 Less Arrow 2,466
EBITDA 2,500 More Arrow 4,568 Less Arrow 3,212
Total assets 24,614 More Arrow 26,842 Less Arrow 25,641
Current assets 16,287 More Arrow 17,663 Less Arrow 16,174
Current liabilities 7,238 More Arrow 8,069 More Arrow 8,122
Equity capital 13,105 More Arrow 13,703 Less Arrow 11,927
- share capital 65 More Arrow 67 Equal arrow 67
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 225.0% Less Arrow 218.9% Less Arrow 199.1%
Return on equity (ROE) 11.8% More Arrow 25.6% Less Arrow 20.7%
Change turnover -694 Less Arrow -2,121 More Arrow 3,844
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.