TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellssons Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/06 | 2021/06 |
| Turnover |
580
|
335
|
283 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
504
|
343
|
105 |
| EBITDA |
276
|
155
|
105 |
| Total assets |
774
|
550
|
490 |
| Current assets |
693
|
465
|
401 |
| Current liabilities |
138
|
25
|
18 |
| Equity capital |
637
|
525
|
473 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| Solvency |
82.3%
|
95.5%
|
96.5% |
| Turnover per employee |
290
|
168
|
142 |
| Profit as a percentage of turnover |
86.9%
|
102.4%
|
37.1% |
| Return on assets (ROA) |
65.1%
|
62.4%
|
21.4% |
| Current ratio |
502.2%
|
1860.0%
|
2227.8% |
| Return on equity (ROE) |
79.1%
|
65.3%
|
22.2% |
| Change turnover |
258
|
67
|
26 |
| Change turnover % |
80%
|
25%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| 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.