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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellbergs Logistik & Teknik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,516 More Arrow 86,036 More Arrow 94,718
Financial expenses 1,047 Less Arrow 607 Less Arrow 350
Earnings before taxes -2,510 More Arrow -14 Less Arrow -1,484
EBITDA 2,199 More Arrow 2,854 Less Arrow 1,291
Total assets 37,952 More Arrow 43,564 More Arrow 49,144
Current assets 8,145 More Arrow 10,157 More Arrow 15,241
Current liabilities 12,719 Less Arrow 11,655 More Arrow 14,789
Equity capital 10,317 More Arrow 12,185 More Arrow 13,296
- share capital 537 Less Arrow 535 More Arrow 582
Employees (average) 27 More Arrow 28 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.2% More Arrow 28.0% Less Arrow 27.1%
Turnover per employee 2,427 More Arrow 3,073 Less Arrow 3,055
Profit as a percentage of turnover -3.8% More Arrow 0.0% Less Arrow -1.6%
Return on assets (ROA) -3.9% More Arrow 1.4% Less Arrow -2.3%
Current ratio 64.0% More Arrow 87.1% More Arrow 103.1%
Return on equity (ROE) -24.3% More Arrow -0.1% Less Arrow -11.2%
Change turnover -20,963 More Arrow -1,010 More Arrow 10,726
Change turnover % -24% More Arrow -1% More Arrow 13%
Chg. No. of employees -1 Less Arrow -3 More Arrow 4
Chg. No. of employees % -4% Less Arrow -10% More Arrow 15%

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.