TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellströms El AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,351
|
1,554
|
3,276 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
184
|
246
|
1,285 |
| EBITDA |
140
|
214
|
1,282 |
| Total assets |
2,794
|
2,815
|
2,990 |
| Current assets |
1,303
|
2,130
|
2,388 |
| Current liabilities |
118
|
97
|
224 |
| Equity capital |
1,852
|
1,899
|
2,035 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.3%
|
67.5%
|
68.1% |
| Turnover per employee |
676
|
777
|
1,638 |
| Profit as a percentage of turnover |
13.6%
|
15.8%
|
39.2% |
| Return on assets (ROA) |
6.6%
|
8.8%
|
43.0% |
| Current ratio |
1104.2%
|
2195.9%
|
1066.1% |
| Return on equity (ROE) |
9.9%
|
13.0%
|
63.1% |
| Change turnover |
-151
|
-1,739
|
-81 |
| Change turnover % |
-10%
|
-53%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.