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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellners Svets & Montage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,624 Less Arrow 2,189 More Arrow 3,215
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 118 More Arrow 140 More Arrow 359
EBITDA 119 More Arrow 141 More Arrow 366
Total assets 1,097 Less Arrow 951 More Arrow 1,287
Current assets 1,053 Less Arrow 951 More Arrow 1,287
Current liabilities 334 Less Arrow 181 More Arrow 305
Equity capital 721 More Arrow 728 More Arrow 918
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.7% More Arrow 76.6% Less Arrow 71.3%
Turnover per employee 1,312 Less Arrow 730 More Arrow 1,072
Profit as a percentage of turnover 4.5% More Arrow 6.4% More Arrow 11.2%
Return on assets (ROA) 10.8% More Arrow 14.8% More Arrow 28.0%
Current ratio 315.3% More Arrow 525.4% Less Arrow 422.0%
Return on equity (ROE) 16.4% More Arrow 19.2% More Arrow 39.1%
Change turnover 435 Less Arrow -1,026 More Arrow -419
Change turnover % 20% Less Arrow -32% More Arrow -12%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -33% More Arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.