TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjellkvist Mekaniska AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,481
|
9,428
|
8,674 |
Financial expenses |
11
|
18
|
5 |
Earnings before taxes |
229
|
172
|
-97 |
EBITDA |
248
|
212
|
-79 |
Total assets |
2,437
|
2,555
|
1,968 |
Current assets |
2,406
|
2,505
|
1,927 |
Current liabilities |
953
|
1,391
|
1,095 |
Equity capital |
1,226
|
1,044
|
873 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.3%
|
40.9%
|
44.4% |
Turnover per employee |
1,185
|
1,048
|
867 |
Profit as a percentage of turnover |
2.4%
|
1.8%
|
-1.1% |
Return on assets (ROA) |
9.8%
|
7.4%
|
-4.7% |
Current ratio |
252.5%
|
180.1%
|
176.0% |
Return on equity (ROE) |
18.7%
|
16.5%
|
-11.1% |
Change turnover |
53
|
754
|
-1,406 |
Change turnover % |
1%
|
9%
|
-14% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-11%
|
-10%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.