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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kjellners Rör AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 43,263 More Arrow 55,000 Less Arrow 46,247
Financial expenses 67 Less Arrow 20 Less Arrow 19
Earnings before taxes -1,816 More Arrow 1,695 Less Arrow -2,077
EBITDA -1,566 More Arrow 1,910 Less Arrow -1,840
Total assets 11,831 More Arrow 14,175 Less Arrow 13,747
Current assets 11,609 More Arrow 13,857 Less Arrow 13,194
Current liabilities 8,458 More Arrow 9,957 More Arrow 10,576
Equity capital 2,496 More Arrow 3,830 Less Arrow 2,753
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 40 Less Arrow 39 More Arrow 40

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 21.1% More Arrow 27.0% Less Arrow 20.0%
Turnover per employee 1,082 More Arrow 1,410 Less Arrow 1,156
Profit as a percentage of turnover -4.2% More Arrow 3.1% Less Arrow -4.5%
Return on assets (ROA) -14.8% More Arrow 12.1% Less Arrow -15.0%
Current ratio 137.3% More Arrow 139.2% Less Arrow 124.8%
Return on equity (ROE) -72.8% More Arrow 44.3% Less Arrow -75.4%
Change turnover -9,759 More Arrow 12,819 Less Arrow 2,678
Change turnover % -18% More Arrow 30% Less Arrow 6%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 3% Less Arrow -3% More Arrow 3%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.