TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjellvertz Interior AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,063
|
929
|
651 |
| Financial expenses |
16
|
8
|
1 |
| Earnings before taxes |
62
|
7
|
91 |
| EBITDA |
78
|
15
|
92 |
| Total assets |
605
|
621
|
732 |
| Current assets |
605
|
621
|
732 |
| Current liabilities |
236
|
195
|
231 |
| Equity capital |
369
|
307
|
501 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
61.0%
|
49.4%
|
68.4% |
| Turnover per employee |
1,063
|
929
|
651 |
| Profit as a percentage of turnover |
5.8%
|
0.8%
|
14.0% |
| Return on assets (ROA) |
12.9%
|
2.4%
|
12.6% |
| Current ratio |
256.4%
|
318.5%
|
316.9% |
| Return on equity (ROE) |
16.8%
|
2.3%
|
18.2% |
| Change turnover |
134
|
278
|
-148 |
| 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.