TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjellström & Persson, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,052
|
8,131
|
8,899 |
Financial expenses |
4
|
6
|
4 |
Earnings before taxes |
4,164
|
3,311
|
3,512 |
EBITDA |
3,930
|
3,376
|
3,610 |
Total assets |
71,740
|
68,504
|
66,223 |
Current assets |
43,878
|
40,382
|
38,062 |
Current liabilities |
1,731
|
1,488
|
1,604 |
Equity capital |
68,587
|
65,295
|
62,508 |
- share capital |
1,800
![]() |
1,800
![]() |
1,800 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
95.6%
|
95.3%
|
94.4% |
Turnover per employee |
2,684
|
2,710
|
2,966 |
Profit as a percentage of turnover |
51.7%
|
40.7%
|
39.5% |
Return on assets (ROA) |
5.8%
|
4.8%
|
5.3% |
Current ratio |
2534.8%
|
2713.8%
|
2372.9% |
Return on equity (ROE) |
6.1%
|
5.1%
|
5.6% |
Change turnover |
-79
|
-768
|
631 |
Change turnover % |
-1%
|
-9%
|
8% |
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.