TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellvertz Interior AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
90
|
82
|
63 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
5
|
1
|
9 |
| EBITDA |
7
|
1
|
9 |
| Total assets |
51
|
55
|
71 |
| Current assets |
51
|
55
|
71 |
| Current liabilities |
20
|
17
|
22 |
| Equity capital |
31
|
27
|
49 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
60.8%
|
49.1%
|
69.0% |
| Turnover per employee |
90
|
82
|
63 |
| Profit as a percentage of turnover |
5.6%
|
1.2%
|
14.3% |
| Return on assets (ROA) |
11.8%
|
3.6%
|
12.7% |
| Current ratio |
255.0%
|
323.5%
|
322.7% |
| Return on equity (ROE) |
16.1%
|
3.7%
|
18.4% |
| Change turnover |
11
|
25
|
-14 |
| 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.