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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 2023/12 2022/12 2021/12
Turnover 43,308 More Arrow 45,197 Less Arrow 44,998
Financial expenses 454 Less Arrow 226 Less Arrow 134
Earnings before taxes 3,510 Less Arrow 2,466 More Arrow 4,634
EBITDA 4,568 Less Arrow 3,212 More Arrow 5,306
Total assets 26,842 Less Arrow 25,641 Less Arrow 25,120
Current assets 17,663 Less Arrow 16,174 Less Arrow 15,507
Current liabilities 8,069 More Arrow 8,122 Less Arrow 7,564
Equity capital 13,703 Less Arrow 11,927 More Arrow 12,733
- share capital 67 Equal arrow 67 More Arrow 73
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 218.9% Less Arrow 199.1% More Arrow 205.0%
Return on equity (ROE) 25.6% Less Arrow 20.7% More Arrow 36.4%
Change turnover -2,121 More Arrow 3,844 More Arrow 4,771
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.