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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjellbergs Logistik & Teknik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,791 More Arrow 11,570 More Arrow 12,737
Financial expenses 141 Less Arrow 82 Less Arrow 47
Earnings before taxes -337 More Arrow -2 Less Arrow -200
EBITDA 295 More Arrow 384 Less Arrow 174
Total assets 5,092 More Arrow 5,858 More Arrow 6,609
Current assets 1,093 More Arrow 1,366 More Arrow 2,049
Current liabilities 1,707 Less Arrow 1,567 More Arrow 1,989
Equity capital 1,384 More Arrow 1,639 More Arrow 1,788
- share capital 72 Equal arrow 72 More Arrow 78
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 326 More Arrow 413 Less Arrow 411
Profit as a percentage of turnover -3.8% More Arrow 0.0% Less Arrow -1.6%
Return on assets (ROA) -3.8% More Arrow 1.4% Less Arrow -2.3%
Current ratio 64.0% More Arrow 87.2% More Arrow 103.0%
Return on equity (ROE) -24.3% More Arrow -0.1% Less Arrow -11.2%
Change turnover -2,813 More Arrow -136 More Arrow 1,442
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.