TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjelleman Produktion AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,311
|
1,366
|
1,587 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
360
|
406
|
-99 |
| EBITDA |
470
|
566
|
61 |
| Total assets |
3,256
|
2,859
|
2,679 |
| Current assets |
2,942
|
2,361
|
2,104 |
| Current liabilities |
406
|
283
|
405 |
| Equity capital |
2,756
|
2,475
|
2,159 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
84.6%
|
86.6%
|
80.6% |
| Turnover per employee |
1,311
|
1,366
|
1,587 |
| Profit as a percentage of turnover |
27.5%
|
29.7%
|
-6.2% |
| Return on assets (ROA) |
11.1%
|
14.2%
|
-3.7% |
| Current ratio |
724.6%
|
834.3%
|
519.5% |
| Return on equity (ROE) |
13.1%
|
16.4%
|
-4.6% |
| Change turnover |
-55
|
-221
|
50 |
| Change turnover % |
-4%
|
-14%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.