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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjelles Service i Örnsköldsvik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,913 Less Arrow 4,701 More Arrow 5,121
Financial expenses 1 Less Arrow 0 More Arrow 7
Earnings before taxes 183 More Arrow 458 More Arrow 558
EBITDA 206 More Arrow 476 More Arrow 593
Total assets 1,279 More Arrow 1,556 More Arrow 1,847
Current assets 1,235 More Arrow 1,503 More Arrow 1,818
Current liabilities 1,001 More Arrow 1,188 More Arrow 1,286
Equity capital 277 More Arrow 368 More Arrow 561
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.7% More Arrow 23.7% More Arrow 30.4%
Turnover per employee 351 Less Arrow 336 More Arrow 366
Profit as a percentage of turnover 3.7% More Arrow 9.7% More Arrow 10.9%
Return on assets (ROA) 14.4% More Arrow 29.4% More Arrow 30.6%
Current ratio 123.4% More Arrow 126.5% More Arrow 141.4%
Return on equity (ROE) 66.1% More Arrow 124.5% Less Arrow 99.5%
Change turnover 188 Less Arrow -5 More Arrow 676
Change turnover % 4% Less Arrow 0% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

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.