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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Kjellmi AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,538 More Arrow 58,338 Less Arrow 37,021
Financial expenses 593 More Arrow 884 Less Arrow 131
Earnings before taxes 7,689 Less Arrow 5,887 More Arrow 6,330
Total assets 24,952 Less Arrow 23,600 Less Arrow 20,458
Current assets 16,106 Less Arrow 14,892 Less Arrow 12,724
Current liabilities 7,283 Less Arrow 6,757 Less Arrow 4,117
Equity capital 14,039 Less Arrow 12,276 Less Arrow 11,146
- share capital 197 More Arrow 211 Less Arrow 205

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.3% Less Arrow 52.0% More Arrow 54.5%
Turnover per employee
Profit as a percentage of turnover 13.8% Less Arrow 10.1% More Arrow 17.1%
Return on assets (ROA) 33.2% Less Arrow 28.7% More Arrow 31.6%
Current ratio 221.1% Less Arrow 220.4% More Arrow 309.1%
Return on equity (ROE) 54.8% Less Arrow 48.0% More Arrow 56.8%
Change turnover 1,065 More Arrow 20,170 Less Arrow 937
Change turnover % 2% More Arrow 53% Less Arrow 3%
Chg. No. of employees
Chg. No. of employees %

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.