TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellsons Maskin AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,176
|
4,644
|
5,076 |
Financial expenses |
63
|
23
|
13 |
Earnings before taxes |
61
|
78
|
183 |
EBITDA |
139
|
111
|
204 |
Total assets |
1,660
|
1,175
|
888 |
Current assets |
1,583
|
1,140
|
862 |
Current liabilities |
660
|
687
|
256 |
Equity capital |
264
|
234
|
237 |
- share capital |
5
|
4
|
5 |
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 |
575
|
580
|
634 |
Profit as a percentage of turnover |
1.2%
|
1.7%
|
3.6% |
Return on assets (ROA) |
7.5%
|
8.6%
|
22.1% |
Current ratio |
239.8%
|
165.9%
|
336.7% |
Return on equity (ROE) |
23.1%
|
33.3%
|
77.2% |
Change turnover |
519
|
-21
|
2,209 |
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.