TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellners Svets & Montage AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/12 | 2023/12 |
| Turnover |
1,352
|
1,822
|
1,762 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
280
|
60
|
79 |
| EBITDA |
284
|
63
|
80 |
| Total assets |
860
|
662
|
737 |
| Current assets |
841
|
640
|
707 |
| Current liabilities |
155
|
197
|
224 |
| Equity capital |
691
|
451
|
484 |
| - share capital |
34
|
32
|
34 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2025/08 | 2024/12 | 2023/12 |
| Solvency |
80.3%
|
68.1%
|
65.7% |
| Turnover per employee |
676
|
607
|
881 |
| Profit as a percentage of turnover |
20.7%
|
3.3%
|
4.5% |
| Return on assets (ROA) |
32.6%
|
9.1%
|
10.7% |
| Current ratio |
542.6%
|
324.9%
|
315.6% |
| Return on equity (ROE) |
40.5%
|
13.3%
|
16.3% |
| Change turnover |
-542
|
118
|
292 |
| Change turnover % |
-29%
|
7%
|
20% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-33%
|
50%
|
-33% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/12 | 2023/12 |
| 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.