TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellners Rör AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,801
|
7,379
|
6,215 |
| Financial expenses |
9
|
3
|
3 |
| Earnings before taxes |
-243
|
227
|
-279 |
| EBITDA |
-210
|
256
|
-247 |
| Total assets |
1,586
|
1,902
|
1,847 |
| Current assets |
1,557
|
1,859
|
1,773 |
| Current liabilities |
1,134
|
1,336
|
1,421 |
| Equity capital |
335
|
514
|
370 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
40
|
39
|
40 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
21.1%
|
27.0%
|
20.0% |
| Turnover per employee |
145
|
189
|
155 |
| Profit as a percentage of turnover |
-4.2%
|
3.1%
|
-4.5% |
| Return on assets (ROA) |
-14.8%
|
12.1%
|
-14.9% |
| Current ratio |
137.3%
|
139.1%
|
124.8% |
| Return on equity (ROE) |
-72.5%
|
44.2%
|
-75.4% |
| Change turnover |
-1,308
|
1,720
|
360 |
| Change turnover % |
-18%
|
30%
|
6% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
3%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.