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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellman Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,905 Less Arrow 8,771 More Arrow 10,482
Financial expenses 19 Less Arrow 6 Equal arrow 6
Earnings before taxes 1,278 Less Arrow 198 More Arrow 401
EBITDA 1,277 Less Arrow 216 More Arrow 500
Total assets 5,537 Less Arrow 4,368 More Arrow 4,689
Current assets 5,518 Less Arrow 4,338 More Arrow 4,637
Current liabilities 3,791 Less Arrow 2,369 Less Arrow 2,273
Equity capital 1,676 More Arrow 1,999 More Arrow 2,368
- share capital 67 Equal arrow 67 More Arrow 73
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 1,558 Less Arrow 1,253 More Arrow 1,497
Profit as a percentage of turnover 11.7% Less Arrow 2.3% More Arrow 3.8%
Return on assets (ROA) 23.4% Less Arrow 4.7% More Arrow 8.7%
Current ratio 145.6% More Arrow 183.1% More Arrow 204.0%
Return on equity (ROE) 76.3% Less Arrow 9.9% More Arrow 16.9%
Change turnover 2,090 Less Arrow -862 More Arrow 492
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.