TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjellssons Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/06 | 2021/06 |
| Turnover |
6,440
|
3,580
|
2,865 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
5,594
|
3,659
|
1,064 |
| EBITDA |
3,059
|
1,659
|
1,066 |
| Total assets |
8,590
|
5,873
|
4,966 |
| Current assets |
7,685
|
4,968
|
4,061 |
| Current liabilities |
1,527
|
269
|
180 |
| Equity capital |
7,063
|
5,604
|
4,786 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,220
|
1,790
|
1,432 |
| Profit as a percentage of turnover |
86.9%
|
102.2%
|
37.1% |
| Return on assets (ROA) |
65.1%
|
62.3%
|
21.5% |
| Current ratio |
503.3%
|
1846.8%
|
2256.1% |
| Return on equity (ROE) |
79.2%
|
65.3%
|
22.2% |
| Change turnover |
2,860
|
715
|
264 |
| 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.