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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjellstrands Plåtslageri AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,611 Less Arrow 7,108 More Arrow 7,423
Financial expenses 216 Less Arrow 128 Less Arrow 45
Earnings before taxes 803 More Arrow 1,140 Less Arrow 545
EBITDA 1,453 More Arrow 1,623 Less Arrow 981
Total assets 8,436 Less Arrow 7,838 More Arrow 7,924
Current assets 2,614 Less Arrow 2,174 More Arrow 3,707
Current liabilities 1,995 Less Arrow 1,199 More Arrow 1,398
Equity capital 3,461 Less Arrow 3,334 Less Arrow 2,946
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,522 Less Arrow 1,422 Less Arrow 1,237
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 181.3% More Arrow 265.2%
Return on equity (ROE) 23.2% More Arrow 34.2% Less Arrow 18.5%
Change turnover 503 Less Arrow -315 More Arrow 2,464
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.