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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjelles Service i Örnsköldsvik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,315 Less Arrow 7,035 More Arrow 7,043
Financial expenses 1 Less Arrow 0 More Arrow 10
Earnings before taxes 273 More Arrow 686 More Arrow 768
EBITDA 306 More Arrow 712 More Arrow 816
Total assets 1,904 More Arrow 2,329 More Arrow 2,540
Current assets 1,838 More Arrow 2,249 More Arrow 2,500
Current liabilities 1,491 More Arrow 1,778 Less Arrow 1,768
Equity capital 413 More Arrow 551 More Arrow 772
- share capital 50 Equal arrow 50 Equal arrow 50
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 522 Less Arrow 502 More Arrow 503
Profit as a percentage of turnover 3.7% More Arrow 9.8% More Arrow 10.9%
Return on assets (ROA) 14.4% More Arrow 29.5% More Arrow 30.6%
Current ratio 123.3% More Arrow 126.5% More Arrow 141.4%
Return on equity (ROE) 66.1% More Arrow 124.5% Less Arrow 99.5%
Change turnover 280 Less Arrow -8 More Arrow 930
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.