TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellssons Service Center AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
186
|
192
|
190 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
18
|
45
|
13 |
| EBITDA |
31
|
60
|
23 |
| Total assets |
1,111
|
494
|
441 |
| Current assets |
18
|
5
|
10 |
| Current liabilities |
232
|
137
|
145 |
| Equity capital |
833
|
214
|
138 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.0%
|
43.3%
|
31.3% |
| Turnover per employee |
93
|
96
|
95 |
| Profit as a percentage of turnover |
9.7%
|
23.4%
|
6.8% |
| Return on assets (ROA) |
1.7%
|
9.5%
|
3.2% |
| Current ratio |
7.8%
|
3.6%
|
6.9% |
| Return on equity (ROE) |
2.2%
|
21.0%
|
9.4% |
| Change turnover |
1
|
1
|
21 |
| Change turnover % |
0%
|
0%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.