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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellström & Persson, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,551 Less Arrow 8,052 More Arrow 8,131
Financial expenses 0 More Arrow 4 More Arrow 6
Earnings before taxes 4,610 Less Arrow 4,164 Less Arrow 3,311
EBITDA 4,139 Less Arrow 3,930 Less Arrow 3,376
Total assets 75,281 Less Arrow 71,740 Less Arrow 68,504
Current assets 47,679 Less Arrow 43,878 Less Arrow 40,382
Current liabilities 1,703 More Arrow 1,731 Less Arrow 1,488
Equity capital 72,408 Less Arrow 68,587 Less Arrow 65,295
- share capital 1,800 Equal arrow 1,800 Equal arrow 1,800
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 96.2% Less Arrow 95.6% Less Arrow 95.3%
Turnover per employee 3,184 Less Arrow 2,684 More Arrow 2,710
Profit as a percentage of turnover 48.3% More Arrow 51.7% Less Arrow 40.7%
Return on assets (ROA) 6.1% Less Arrow 5.8% Less Arrow 4.8%
Current ratio 2799.7% Less Arrow 2534.8% More Arrow 2713.8%
Return on equity (ROE) 6.4% Less Arrow 6.1% Less Arrow 5.1%
Change turnover 1,499 Less Arrow -79 Less Arrow -768
Change turnover % 19% Less Arrow -1% Less Arrow -9%
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.