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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjellners Rör AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 68,175 More Arrow 83,553 Less Arrow 64,079
Financial expenses 105 Less Arrow 30 Less Arrow 27
Earnings before taxes -2,861 More Arrow 2,575 Less Arrow -2,878
EBITDA -2,468 More Arrow 2,902 Less Arrow -2,550
Total assets 18,644 More Arrow 21,534 Less Arrow 19,048
Current assets 18,294 More Arrow 21,051 Less Arrow 18,281
Current liabilities 13,328 More Arrow 15,126 Less Arrow 14,654
Equity capital 3,934 More Arrow 5,818 Less Arrow 3,814
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,704 More Arrow 2,142 Less Arrow 1,602
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) -72.7% More Arrow 44.3% Less Arrow -75.5%
Change turnover -15,378 More Arrow 19,474 Less Arrow 3,711
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.