TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjells Vapen AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,073
|
17,953
|
22,032 |
| Financial expenses |
1
|
44
|
6 |
| Earnings before taxes |
362
|
465
|
460 |
| EBITDA |
366
|
524
|
504 |
| Total assets |
19,722
|
20,470
|
22,618 |
| Current assets |
19,555
|
20,395
|
22,557 |
| Current liabilities |
2,595
|
2,947
|
3,798 |
| Equity capital |
16,909
|
17,256
|
18,525 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
85.7%
|
84.3%
|
81.9% |
| Turnover per employee |
1,884
|
2,565
|
2,754 |
| Profit as a percentage of turnover |
2.4%
|
2.6%
|
2.1% |
| Return on assets (ROA) |
1.8%
|
2.5%
|
2.1% |
| Current ratio |
753.6%
|
692.1%
|
593.9% |
| Return on equity (ROE) |
2.1%
|
2.7%
|
2.5% |
| Change turnover |
-2,234
|
-2,142
|
-396 |
| Change turnover % |
-13%
|
-11%
|
-2% |
| Chg. No. of employees |
1
|
-1
|
-3 |
| Chg. No. of employees % |
14%
|
-13%
|
-27% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.