TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjellssons Service Center AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,125
|
2,119
|
1,881 |
| Financial expenses |
27
|
13
|
14 |
| Earnings before taxes |
494
|
145
|
41 |
| EBITDA |
663
|
259
|
158 |
| Total assets |
5,481
|
4,903
|
4,975 |
| Current assets |
52
|
109
|
78 |
| Current liabilities |
1,524
|
1,613
|
1,494 |
| Equity capital |
2,372
|
1,539
|
1,289 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.3%
|
31.4%
|
25.9% |
| Turnover per employee |
1,062
|
1,060
|
940 |
| Profit as a percentage of turnover |
23.2%
|
6.8%
|
2.2% |
| Return on assets (ROA) |
9.5%
|
3.2%
|
1.1% |
| Current ratio |
3.4%
|
6.8%
|
5.2% |
| Return on equity (ROE) |
20.8%
|
9.4%
|
3.2% |
| Change turnover |
6
|
238
|
53 |
| Change turnover % |
0%
|
13%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.