TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellvertz Interior AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
612
|
470
|
585 |
| Financial expenses |
5
|
1
|
1 |
| Earnings before taxes |
5
|
66
|
-29 |
| EBITDA |
10
|
66
|
-27 |
| Total assets |
409
|
528
|
495 |
| Current assets |
409
|
528
|
495 |
| Current liabilities |
128
|
167
|
196 |
| Equity capital |
202
|
362
|
300 |
| - share capital |
33
|
36
|
37 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
49.4%
|
68.6%
|
60.6% |
| Turnover per employee |
612
|
470
|
585 |
| Profit as a percentage of turnover |
0.8%
|
14.0%
|
-5.0% |
| Return on assets (ROA) |
2.4%
|
12.7%
|
-5.7% |
| Current ratio |
319.5%
|
316.2%
|
252.6% |
| Return on equity (ROE) |
2.5%
|
18.2%
|
-9.7% |
| Change turnover |
183
|
-107
|
-2,820 |
| Change turnover % |
43%
|
-19%
|
-83% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.