TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellssons Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/06 | 2021/06 |
| Turnover |
4,326
|
2,494
|
2,104 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
3,757
|
2,549
|
781 |
| EBITDA |
2,055
|
1,156
|
783 |
| Total assets |
5,770
|
4,091
|
3,647 |
| Current assets |
5,162
|
3,461
|
2,983 |
| Current liabilities |
1,026
|
187
|
132 |
| Equity capital |
4,744
|
3,904
|
3,515 |
| - share capital |
67
|
70
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| Solvency |
82.2%
|
95.4%
|
96.4% |
| Turnover per employee |
2,163
|
1,247
|
1,052 |
| Profit as a percentage of turnover |
86.8%
|
102.2%
|
37.1% |
| Return on assets (ROA) |
65.1%
|
62.3%
|
21.4% |
| Current ratio |
503.1%
|
1850.8%
|
2259.8% |
| Return on equity (ROE) |
79.2%
|
65.3%
|
22.2% |
| Change turnover |
1,921
|
498
|
194 |
| 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.