TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellssons Service Center AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,385
|
1,427
|
1,416 |
| Financial expenses |
9
|
18
|
9 |
| Earnings before taxes |
131
|
332
|
97 |
| EBITDA |
229
|
445
|
173 |
| Total assets |
8,287
|
3,681
|
3,276 |
| Current assets |
131
|
35
|
73 |
| Current liabilities |
1,734
|
1,024
|
1,078 |
| Equity capital |
6,215
|
1,593
|
1,028 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.0%
|
43.3%
|
31.4% |
| Turnover per employee |
692
|
714
|
708 |
| Profit as a percentage of turnover |
9.5%
|
23.3%
|
6.9% |
| Return on assets (ROA) |
1.7%
|
9.5%
|
3.2% |
| Current ratio |
7.6%
|
3.4%
|
6.8% |
| Return on equity (ROE) |
2.1%
|
20.8%
|
9.4% |
| Change turnover |
5
|
4
|
159 |
| 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.