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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 2023/12 2022/12 2021/12
Turnover 64,478 More Arrow 67,636 Less Arrow 61,884
Financial expenses 676 Less Arrow 338 Less Arrow 184
Earnings before taxes 5,226 Less Arrow 3,691 More Arrow 6,373
EBITDA 6,801 Less Arrow 4,807 More Arrow 7,297
Total assets 39,963 Less Arrow 38,371 Less Arrow 34,547
Current assets 26,297 Less Arrow 24,204 Less Arrow 21,326
Current liabilities 12,013 More Arrow 12,155 Less Arrow 10,402
Equity capital 20,401 Less Arrow 17,849 Less Arrow 17,511
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.0% 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 -3,158 More Arrow 5,752 More Arrow 6,561
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.