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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjells Glasmästeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 680 More Arrow 8,134 Less Arrow 6,404
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,692 Less Arrow 598 Less Arrow 215
EBITDA 3,695 Less Arrow 622 Less Arrow 240
Total assets 2,832 Less Arrow 2,437 Less Arrow 2,106
Current assets 2,139 Less Arrow 1,718 Less Arrow 1,392
Current liabilities 1,393 Less Arrow 990 More Arrow 1,131
Equity capital 889 More Arrow 897 Less Arrow 425
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.4% More Arrow 36.8% Less Arrow 20.2%
Turnover per employee 680 More Arrow 1,627 Less Arrow 1,601
Profit as a percentage of turnover 542.9% Less Arrow 7.4% Less Arrow 3.4%
Return on assets (ROA) 130.4% Less Arrow 24.5% Less Arrow 10.2%
Current ratio 153.6% More Arrow 173.5% Less Arrow 123.1%
Return on equity (ROE) 415.3% Less Arrow 66.7% Less Arrow 50.6%
Change turnover -7,454 More Arrow 1,730 Less Arrow 860
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.