TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kjellsea AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
58,003
|
59,260
|
58,334 |
| Financial expenses |
5,392
|
4,766
|
6,678 |
| Earnings before taxes |
617
|
-19,788
|
44,478 |
| Total assets |
57,278
|
66,581
|
89,073 |
| Current assets |
53,054
|
61,441
|
85,895 |
| Current liabilities |
14,018
|
19,018
|
19,517 |
| Equity capital |
43,261
|
47,562
|
69,555 |
| - share capital |
575
|
558
|
519 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
75.5%
|
71.4%
|
78.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.1%
|
-33.4%
|
76.2% |
| Return on assets (ROA) |
10.5%
|
-22.6%
|
57.4% |
| Current ratio |
378.5%
|
323.1%
|
440.1% |
| Return on equity (ROE) |
1.4%
|
-41.6%
|
63.9% |
| Change turnover |
-3,093
|
-3,403
|
-21,075 |
| Change turnover % |
-5%
|
-5%
|
-27% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.