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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellssons Service Center AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,132 Less Arrow 2,125 Less Arrow 2,119
Financial expenses 14 More Arrow 27 Less Arrow 13
Earnings before taxes 202 More Arrow 494 Less Arrow 145
EBITDA 352 More Arrow 663 Less Arrow 259
Total assets 12,760 Less Arrow 5,481 Less Arrow 4,903
Current assets 202 Less Arrow 52 More Arrow 109
Current liabilities 2,670 Less Arrow 1,524 More Arrow 1,613
Equity capital 9,569 Less Arrow 2,372 Less Arrow 1,539
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.0% Less Arrow 43.3% Less Arrow 31.4%
Turnover per employee 1,066 Less Arrow 1,062 Less Arrow 1,060
Profit as a percentage of turnover 9.5% More Arrow 23.2% Less Arrow 6.8%
Return on assets (ROA) 1.7% More Arrow 9.5% Less Arrow 3.2%
Current ratio 7.6% Less Arrow 3.4% More Arrow 6.8%
Return on equity (ROE) 2.1% More Arrow 20.8% Less Arrow 9.4%
Change turnover 7 Less Arrow 6 More Arrow 238
Change turnover % 0% Equal arrow 0% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.