TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellsons Maskin AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,576
|
34,532
|
37,750 |
Financial expenses |
469
|
174
|
100 |
Earnings before taxes |
455
|
577
|
1,360 |
EBITDA |
1,033
|
827
|
1,515 |
Total assets |
12,373
|
8,737
|
6,607 |
Current assets |
11,796
|
8,475
|
6,408 |
Current liabilities |
4,916
|
5,107
|
1,904 |
Equity capital |
1,965
|
1,740
|
1,763 |
- share capital |
34
|
33
|
36 |
Employees (average) |
9
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.9%
|
19.9%
|
26.7% |
Turnover per employee |
4,286
|
4,316
|
4,719 |
Profit as a percentage of turnover |
1.2%
|
1.7%
|
3.6% |
Return on assets (ROA) |
7.5%
|
8.6%
|
22.1% |
Current ratio |
240.0%
|
165.9%
|
336.6% |
Return on equity (ROE) |
23.2%
|
33.2%
|
77.1% |
Change turnover |
3,865
|
-160
|
16,430 |
Change turnover % |
11%
|
0%
|
77% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
13%
|
0%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.