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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellman Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,236 Less Arrow 13,125 More Arrow 14,415
Financial expenses 28 Less Arrow 9 Less Arrow 8
Earnings before taxes 1,902 Less Arrow 296 More Arrow 552
EBITDA 1,901 Less Arrow 323 More Arrow 688
Total assets 8,244 Less Arrow 6,537 Less Arrow 6,448
Current assets 8,216 Less Arrow 6,492 Less Arrow 6,377
Current liabilities 5,644 Less Arrow 3,545 Less Arrow 3,126
Equity capital 2,496 More Arrow 2,992 More Arrow 3,256
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,319 Less Arrow 1,875 More Arrow 2,059
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) 76.2% Less Arrow 9.9% More Arrow 17.0%
Change turnover 3,111 Less Arrow -1,290 More Arrow 676
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.