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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellsons Maskin AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,432 Less Arrow 51,677 More Arrow 51,916
Financial expenses 698 Less Arrow 261 Less Arrow 137
Earnings before taxes 678 More Arrow 864 More Arrow 1,871
EBITDA 1,538 Less Arrow 1,238 More Arrow 2,084
Total assets 18,421 Less Arrow 13,075 Less Arrow 9,086
Current assets 17,562 Less Arrow 12,683 Less Arrow 8,813
Current liabilities 7,319 More Arrow 7,642 Less Arrow 2,618
Equity capital 2,926 Less Arrow 2,604 Less Arrow 2,425
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.9% More Arrow 19.9% More Arrow 26.7%
Turnover per employee 6,381 More Arrow 6,460 More Arrow 6,490
Profit as a percentage of turnover 1.2% More Arrow 1.7% More Arrow 3.6%
Return on assets (ROA) 7.5% More Arrow 8.6% More Arrow 22.1%
Current ratio 240.0% Less Arrow 166.0% More Arrow 336.6%
Return on equity (ROE) 23.2% More Arrow 33.2% More Arrow 77.2%
Change turnover 5,755 Less Arrow -239 More Arrow 22,595
Change turnover % 11% Less Arrow 0% More Arrow 77%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 13% Less Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.