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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kjellsons Maskin AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,777 More Arrow 38,576 Less Arrow 34,532
Financial expenses 333 More Arrow 469 Less Arrow 174
Earnings before taxes 418 More Arrow 455 More Arrow 577
EBITDA 815 More Arrow 1,033 Less Arrow 827
Total assets 7,464 More Arrow 12,373 Less Arrow 8,737
Current assets 7,356 More Arrow 11,796 Less Arrow 8,475
Current liabilities 4,262 More Arrow 4,916 More Arrow 5,107
Equity capital 2,101 Less Arrow 1,965 Less Arrow 1,740
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.1% Less Arrow 15.9% More Arrow 19.9%
Turnover per employee 4,597 Less Arrow 4,286 More Arrow 4,316
Profit as a percentage of turnover 1.1% More Arrow 1.2% More Arrow 1.7%
Return on assets (ROA) 10.1% Less Arrow 7.5% More Arrow 8.6%
Current ratio 172.6% More Arrow 240.0% Less Arrow 165.9%
Return on equity (ROE) 19.9% More Arrow 23.2% More Arrow 33.2%
Change turnover -523 More Arrow 3,865 Less Arrow -160
Change turnover % -1% More Arrow 11% Less Arrow 0%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -11% More Arrow 13% 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.