TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellners Svets & Montage AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/12 | 2023/12 |
| Turnover |
181
|
244
|
236 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
37
|
8
|
11 |
| EBITDA |
38
|
8
|
11 |
| Total assets |
115
|
89
|
99 |
| Current assets |
113
|
86
|
95 |
| Current liabilities |
21
|
26
|
30 |
| Equity capital |
93
|
61
|
65 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2025/08 | 2024/12 | 2023/12 |
| Solvency |
80.9%
|
68.5%
|
65.7% |
| Turnover per employee |
90
|
81
|
118 |
| Profit as a percentage of turnover |
20.4%
|
3.3%
|
4.7% |
| Return on assets (ROA) |
32.2%
|
9.0%
|
11.1% |
| Current ratio |
538.1%
|
330.8%
|
316.7% |
| Return on equity (ROE) |
39.8%
|
13.1%
|
16.9% |
| Change turnover |
-73
|
16
|
39 |
| 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.