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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellquist Development AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 885 Less Arrow 804 More Arrow 980
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 649 More Arrow 1,784 Less Arrow 1,280
EBITDA 39 More Arrow 115 Less Arrow -20
Total assets 62,568 Less Arrow 59,489 More Arrow 66,076
Current assets 613 Less Arrow 448 More Arrow 1,119
Current liabilities 325 Less Arrow 236 More Arrow 3,068
Equity capital 61,129 Less Arrow 58,180 More Arrow 62,203
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 97.7% More Arrow 97.8% Less Arrow 94.1%
Turnover per employee 442 Less Arrow 402 More Arrow 490
Profit as a percentage of turnover 73.3% More Arrow 221.9% Less Arrow 130.6%
Return on assets (ROA) 1.0% More Arrow 3.0% Less Arrow 1.9%
Current ratio 188.6% More Arrow 189.8% Less Arrow 36.5%
Return on equity (ROE) 1.1% More Arrow 3.1% Less Arrow 2.1%
Change turnover 49 Less Arrow -85 More Arrow 379
Change turnover % 6% Less Arrow -10% More Arrow 63%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.