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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjellgren Marin AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 370 More Arrow 435 Less Arrow 385
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes -27 More Arrow 0 More Arrow 30
EBITDA -23 More Arrow 4 More Arrow 35
Total assets 99 More Arrow 134 Less Arrow 133
Current assets 92 More Arrow 125 Less Arrow 120
Current liabilities 42 More Arrow 49 Less Arrow 36
Equity capital 56 More Arrow 86 More Arrow 95
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.6% More Arrow 64.2% More Arrow 71.4%
Turnover per employee 123 More Arrow 145 More Arrow 192
Profit as a percentage of turnover -7.3% More Arrow 0% More Arrow 7.8%
Return on assets (ROA) -26.3% More Arrow 0.7% More Arrow 23.3%
Current ratio 219.0% More Arrow 255.1% More Arrow 333.3%
Return on equity (ROE) -48.2% More Arrow 0% More Arrow 31.6%
Change turnover -50 More Arrow 48 Less Arrow 24
Change turnover % -12% More Arrow 13% Less Arrow 7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.