TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjelltex AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
176
|
179
|
174 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
25
|
44
|
23 |
| EBITDA |
28
|
47
|
27 |
| Total assets |
65
|
93
|
74 |
| Current assets |
39
|
91
|
69 |
| Current liabilities |
21
|
18
|
20 |
| Equity capital |
44
|
75
|
54 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.7%
|
80.6%
|
73.0% |
| Turnover per employee |
88
|
90
|
87 |
| Profit as a percentage of turnover |
14.2%
|
24.6%
|
13.2% |
| Return on assets (ROA) |
38.5%
|
47.3%
|
31.1% |
| Current ratio |
185.7%
|
505.6%
|
345.0% |
| Return on equity (ROE) |
56.8%
|
58.7%
|
42.6% |
| Change turnover |
3
|
5
|
2 |
| Change turnover % |
2%
|
3%
|
1% |
| 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.