Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjellbergs Logistik & Teknik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,541 More Arrow 128,751 More Arrow 130,263
Financial expenses 1,559 Less Arrow 908 Less Arrow 481
Earnings before taxes -3,737 More Arrow -21 Less Arrow -2,041
EBITDA 3,274 More Arrow 4,271 Less Arrow 1,776
Total assets 56,504 More Arrow 65,193 More Arrow 67,586
Current assets 12,126 More Arrow 15,200 More Arrow 20,960
Current liabilities 18,936 Less Arrow 17,441 More Arrow 20,339
Equity capital 15,360 More Arrow 18,234 More Arrow 18,286
- share capital 800 Equal arrow 800 Equal arrow 800
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 3,613 More Arrow 4,598 Less Arrow 4,202
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 87.2% More Arrow 103.1%
Return on equity (ROE) -24.3% More Arrow -0.1% Less Arrow -11.2%
Change turnover -31,210 More Arrow -1,512 More Arrow 14,751
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.