TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellbergs Logistik & Teknik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,794
|
8,791
|
11,570 |
| Financial expenses |
86
|
141
|
82 |
| Earnings before taxes |
-250
|
-337
|
-2 |
| EBITDA |
169
|
295
|
384 |
| Total assets |
3,302
|
5,092
|
5,858 |
| Current assets |
971
|
1,093
|
1,366 |
| Current liabilities |
781
|
1,707
|
1,567 |
| Equity capital |
1,102
|
1,384
|
1,639 |
| - share capital |
70
|
72
|
72 |
| Employees (average) |
24
|
27
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.4%
|
27.2%
|
28.0% |
| Turnover per employee |
241
|
326
|
413 |
| Profit as a percentage of turnover |
-4.3%
|
-3.8%
|
0.0% |
| Return on assets (ROA) |
-5.0%
|
-3.8%
|
1.4% |
| Current ratio |
124.3%
|
64.0%
|
87.2% |
| Return on equity (ROE) |
-22.7%
|
-24.3%
|
-0.1% |
| Change turnover |
-2,698
|
-2,813
|
-136 |
| Change turnover % |
-32%
|
-24%
|
-1% |
| Chg. No. of employees |
-3
|
-1
|
-3 |
| Chg. No. of employees % |
-11%
|
-4%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.