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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjellman Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,463 Less Arrow 1,179 More Arrow 1,410
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 171 Less Arrow 27 More Arrow 54
EBITDA 171 Less Arrow 29 More Arrow 67
Total assets 743 Less Arrow 587 More Arrow 630
Current assets 740 Less Arrow 583 More Arrow 624
Current liabilities 509 Less Arrow 319 Less Arrow 306
Equity capital 225 More Arrow 269 More Arrow 318
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.3% More Arrow 45.8% More Arrow 50.5%
Turnover per employee 209 Less Arrow 168 More Arrow 201
Profit as a percentage of turnover 11.7% Less Arrow 2.3% More Arrow 3.8%
Return on assets (ROA) 23.4% Less Arrow 4.8% More Arrow 8.7%
Current ratio 145.4% More Arrow 182.8% More Arrow 203.9%
Return on equity (ROE) 76.0% Less Arrow 10.0% More Arrow 17.0%
Change turnover 280 Less Arrow -116 More Arrow 66
Change turnover % 24% Less Arrow -9% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
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.