TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellvertz Interior AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
675
|
612
|
470 |
| Financial expenses |
10
|
5
|
1 |
| Earnings before taxes |
39
|
5
|
66 |
| EBITDA |
49
|
10
|
66 |
| Total assets |
384
|
409
|
528 |
| Current assets |
384
|
409
|
528 |
| Current liabilities |
150
|
128
|
167 |
| Equity capital |
234
|
202
|
362 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
60.9%
|
49.4%
|
68.6% |
| Turnover per employee |
675
|
612
|
470 |
| Profit as a percentage of turnover |
5.8%
|
0.8%
|
14.0% |
| Return on assets (ROA) |
12.8%
|
2.4%
|
12.7% |
| Current ratio |
256.0%
|
319.5%
|
316.2% |
| Return on equity (ROE) |
16.7%
|
2.5%
|
18.2% |
| Change turnover |
85
|
183
|
-107 |
| Change turnover % |
14%
|
43%
|
-19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.