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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjells Glasmästeri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 59 More Arrow 733 Less Arrow 575
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 321 Less Arrow 54 Less Arrow 19
EBITDA 322 Less Arrow 56 Less Arrow 22
Total assets 247 Less Arrow 220 Less Arrow 189
Current assets 186 Less Arrow 155 Less Arrow 125
Current liabilities 121 Less Arrow 89 More Arrow 102
Equity capital 77 More Arrow 81 Less Arrow 38
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 1 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.2% More Arrow 36.8% Less Arrow 20.1%
Turnover per employee 59 More Arrow 147 Less Arrow 144
Profit as a percentage of turnover 544.1% Less Arrow 7.4% Less Arrow 3.3%
Return on assets (ROA) 130.0% Less Arrow 24.5% Less Arrow 10.1%
Current ratio 153.7% More Arrow 174.2% Less Arrow 122.5%
Return on equity (ROE) 416.9% Less Arrow 66.7% Less Arrow 50.0%
Change turnover -649 More Arrow 156 Less Arrow 77
Change turnover % -92% More Arrow 27% Less Arrow 16%
Chg. No. of employees -4 More Arrow 1 Less Arrow 0
Chg. No. of employees % -80% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.