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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellvertz Interior AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 929 Less Arrow 651 More Arrow 799
Financial expenses 8 Less Arrow 1 More Arrow 2
Earnings before taxes 7 More Arrow 91 Less Arrow -39
EBITDA 15 More Arrow 92 Less Arrow -37
Total assets 621 More Arrow 732 Less Arrow 676
Current assets 621 More Arrow 732 Less Arrow 676
Current liabilities 195 More Arrow 231 More Arrow 267
Equity capital 307 More Arrow 501 Less Arrow 409
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 49.4% More Arrow 68.4% Less Arrow 60.5%
Turnover per employee 929 Less Arrow 651 More Arrow 799
Profit as a percentage of turnover 0.8% More Arrow 14.0% Less Arrow -4.9%
Return on assets (ROA) 2.4% More Arrow 12.6% Less Arrow -5.5%
Current ratio 318.5% Less Arrow 316.9% Less Arrow 253.2%
Return on equity (ROE) 2.3% More Arrow 18.2% Less Arrow -9.5%
Change turnover 278 Less Arrow -148 Less Arrow -3,850
Change turnover % 43% Less Arrow -19% Less Arrow -83%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.