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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjellstrands Plåtslageri AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 648 Less Arrow 628 More Arrow 720
Financial expenses 18 Less Arrow 11 Less Arrow 4
Earnings before taxes 68 More Arrow 101 Less Arrow 53
EBITDA 124 More Arrow 143 Less Arrow 95
Total assets 718 Less Arrow 692 More Arrow 769
Current assets 222 Less Arrow 192 More Arrow 360
Current liabilities 170 Less Arrow 106 More Arrow 136
Equity capital 294 Equal arrow 294 Less Arrow 286
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 40.9% More Arrow 42.5% Less Arrow 37.2%
Turnover per employee 130 Less Arrow 126 Less Arrow 120
Profit as a percentage of turnover 10.5% More Arrow 16.1% Less Arrow 7.4%
Return on assets (ROA) 12.0% More Arrow 16.2% Less Arrow 7.4%
Current ratio 130.6% More Arrow 181.1% More Arrow 264.7%
Return on equity (ROE) 23.1% More Arrow 34.4% Less Arrow 18.5%
Change turnover 43 Less Arrow -28 More Arrow 239
Change turnover % 7% Less Arrow -4% More Arrow 50%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -17% More Arrow 50%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.