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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 2023/12 2022/12 2021/12
Turnover 733 Less Arrow 575 Less Arrow 542
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 54 Less Arrow 19 Less Arrow -3
EBITDA 56 Less Arrow 22 Less Arrow -1
Total assets 220 Less Arrow 189 Less Arrow 109
Current assets 155 Less Arrow 125 Less Arrow 98
Current liabilities 89 More Arrow 102 Less Arrow 84
Equity capital 81 Less Arrow 38 Less Arrow 25
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.8% Less Arrow 20.1% More Arrow 22.9%
Turnover per employee 147 Less Arrow 144 Less Arrow 136
Profit as a percentage of turnover 7.4% Less Arrow 3.3% Less Arrow -0.6%
Return on assets (ROA) 24.5% Less Arrow 10.1% Less Arrow -2.8%
Current ratio 174.2% Less Arrow 122.5% Less Arrow 116.7%
Return on equity (ROE) 66.7% Less Arrow 50.0% Less Arrow -12.0%
Change turnover 156 Less Arrow 77 Less Arrow -76
Change turnover % 27% Less Arrow 16% Less Arrow -12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

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.