TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjellströms El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,080
|
2,313
|
4,902 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
283
|
366
|
1,923 |
| EBITDA |
216
|
318
|
1,919 |
| Total assets |
4,302
|
4,191
|
4,474 |
| Current assets |
2,007
|
3,171
|
3,574 |
| Current liabilities |
182
|
145
|
335 |
| Equity capital |
2,851
|
2,828
|
3,045 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,040
|
1,156
|
2,451 |
| Profit as a percentage of turnover |
13.6%
|
15.8%
|
39.2% |
| Return on assets (ROA) |
6.6%
|
8.8%
|
43.0% |
| Current ratio |
1102.7%
|
2186.9%
|
1066.9% |
| Return on equity (ROE) |
9.9%
|
12.9%
|
63.2% |
| Change turnover |
-233
|
-2,589
|
-121 |
| 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.