TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellners Svets & Montage AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
244
|
236
|
197 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
8
|
11
|
13 |
| EBITDA |
8
|
11
|
13 |
| Total assets |
89
|
99
|
85 |
| Current assets |
86
|
95
|
85 |
| Current liabilities |
26
|
30
|
16 |
| Equity capital |
61
|
65
|
65 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.5%
|
65.7%
|
76.5% |
| Turnover per employee |
81
|
118
|
66 |
| Profit as a percentage of turnover |
3.3%
|
4.7%
|
6.6% |
| Return on assets (ROA) |
9.0%
|
11.1%
|
15.3% |
| Current ratio |
330.8%
|
316.7%
|
531.2% |
| Return on equity (ROE) |
13.1%
|
16.9%
|
20.0% |
| Change turnover |
16
|
39
|
-92 |
| Change turnover % |
7%
|
20%
|
-32% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.