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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjellgrens El i Tumba AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,688 More Arrow 3,774 Less Arrow 3,079
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 192 More Arrow 715 Less Arrow 616
EBITDA 140 More Arrow 681 Less Arrow 614
Total assets 1,298 More Arrow 1,943 Less Arrow 1,187
Current assets 1,294 More Arrow 1,929 Less Arrow 1,180
Current liabilities 577 More Arrow 1,228 Less Arrow 507
Equity capital 689 Less Arrow 681 Less Arrow 646
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 17 More Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.1% Less Arrow 35.0% More Arrow 54.4%
Turnover per employee 158 More Arrow 199 Less Arrow 162
Profit as a percentage of turnover 7.1% More Arrow 18.9% More Arrow 20.0%
Return on assets (ROA) 14.8% More Arrow 36.9% More Arrow 51.9%
Current ratio 224.3% Less Arrow 157.1% More Arrow 232.7%
Return on equity (ROE) 27.9% More Arrow 105.0% Less Arrow 95.4%
Change turnover -958 More Arrow 686 Less Arrow 516
Change turnover % -26% More Arrow 22% Less Arrow 20%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -11% More Arrow 0% More Arrow 12%

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.