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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Kjellbergs Golv & Textil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,410 More Arrow 64,478 More Arrow 67,636
Financial expenses 551 More Arrow 676 Less Arrow 338
Earnings before taxes 2,382 More Arrow 5,226 Less Arrow 3,691
EBITDA 3,850 More Arrow 6,801 Less Arrow 4,807
Total assets 37,900 More Arrow 39,963 Less Arrow 38,371
Current assets 25,078 More Arrow 26,297 Less Arrow 24,204
Current liabilities 11,144 More Arrow 12,013 More Arrow 12,155
Equity capital 20,179 More Arrow 20,401 Less Arrow 17,849
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.2% Less Arrow 51.0% 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 -1,068 Less Arrow -3,158 More Arrow 5,752
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.