TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellsons Maskin AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,930
|
5,176
|
4,644 |
| Financial expenses |
45
|
63
|
23 |
| Earnings before taxes |
56
|
61
|
78 |
| EBITDA |
109
|
139
|
111 |
| Total assets |
1,000
|
1,660
|
1,175 |
| Current assets |
986
|
1,583
|
1,140 |
| Current liabilities |
571
|
660
|
687 |
| Equity capital |
282
|
264
|
234 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
15.9%
|
19.9% |
| Turnover per employee |
616
|
575
|
580 |
| Profit as a percentage of turnover |
1.1%
|
1.2%
|
1.7% |
| Return on assets (ROA) |
10.1%
|
7.5%
|
8.6% |
| Current ratio |
172.7%
|
239.8%
|
165.9% |
| Return on equity (ROE) |
19.9%
|
23.1%
|
33.3% |
| Change turnover |
-70
|
519
|
-21 |
| Change turnover % |
-1%
|
11%
|
0% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-11%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.