TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjells Färg & Golv i Tanum AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,106
|
1,099
|
924 |
| Financial expenses |
8
|
9
|
5 |
| Earnings before taxes |
96
|
63
|
57 |
| EBITDA |
111
|
79
|
70 |
| Total assets |
321
|
337
|
418 |
| Current assets |
312
|
317
|
350 |
| Current liabilities |
170
|
95
|
128 |
| Equity capital |
140
|
120
|
106 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.6%
|
35.6%
|
25.4% |
| Turnover per employee |
158
|
157
|
132 |
| Profit as a percentage of turnover |
8.7%
|
5.7%
|
6.2% |
| Return on assets (ROA) |
32.4%
|
21.4%
|
14.8% |
| Current ratio |
183.5%
|
333.7%
|
273.4% |
| Return on equity (ROE) |
68.6%
|
52.5%
|
53.8% |
| Change turnover |
44
|
172
|
124 |
| Change turnover % |
4%
|
19%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.