TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjelltex AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,985
|
1,935
|
1,911 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
483
|
259
|
382 |
| EBITDA |
520
|
298
|
421 |
| Total assets |
1,036
|
822
|
762 |
| Current assets |
1,014
|
763
|
665 |
| Current liabilities |
202
|
219
|
213 |
| Equity capital |
834
|
603
|
549 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.5%
|
73.4%
|
72.0% |
| Turnover per employee |
992
|
968
|
956 |
| Profit as a percentage of turnover |
24.3%
|
13.4%
|
20.0% |
| Return on assets (ROA) |
46.7%
|
31.5%
|
50.3% |
| Current ratio |
502.0%
|
348.4%
|
312.2% |
| Return on equity (ROE) |
57.9%
|
43.0%
|
69.6% |
| Change turnover |
50
|
24
|
283 |
| Change turnover % |
3%
|
1%
|
17% |
| 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.