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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellstrands Plåtslageri AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,830 Less Arrow 4,679 More Arrow 5,357
Financial expenses 137 Less Arrow 84 Less Arrow 32
Earnings before taxes 510 More Arrow 750 Less Arrow 393
EBITDA 922 More Arrow 1,068 Less Arrow 708
Total assets 5,353 Less Arrow 5,159 More Arrow 5,719
Current assets 1,659 Less Arrow 1,431 More Arrow 2,675
Current liabilities 1,266 Less Arrow 789 More Arrow 1,009
Equity capital 2,196 Less Arrow 2,195 Less Arrow 2,126
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 41.0% More Arrow 42.5% Less Arrow 37.2%
Turnover per employee 966 Less Arrow 936 Less Arrow 893
Profit as a percentage of turnover 10.6% More Arrow 16.0% Less Arrow 7.3%
Return on assets (ROA) 12.1% More Arrow 16.2% Less Arrow 7.4%
Current ratio 131.0% More Arrow 181.4% More Arrow 265.1%
Return on equity (ROE) 23.2% More Arrow 34.2% Less Arrow 18.5%
Change turnover 319 Less Arrow -207 More Arrow 1,778
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.