TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kmm Kjellgren AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
33,177
|
29,865
|
30,584 |
| Financial expenses |
41
|
72
|
85 |
| Earnings before taxes |
1,495
|
2,503
|
1,648 |
| EBITDA |
1,370
|
1,959
|
2,024 |
| Total assets |
10,959
|
10,127
|
9,629 |
| Current assets |
2,001
|
2,761
|
2,636 |
| Current liabilities |
3,111
|
3,257
|
3,718 |
| Equity capital |
6,641
|
5,761
|
4,806 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
84
|
86
|
81 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
60.6%
|
56.9%
|
49.9% |
| Turnover per employee |
395
|
347
|
378 |
| Profit as a percentage of turnover |
4.5%
|
8.4%
|
5.4% |
| Return on assets (ROA) |
14.0%
|
25.4%
|
18.0% |
| Current ratio |
64.3%
|
84.8%
|
70.9% |
| Return on equity (ROE) |
22.5%
|
43.4%
|
34.3% |
| Change turnover |
1,974
|
2,279
|
174 |
| Change turnover % |
6%
|
8%
|
1% |
| Chg. No. of employees |
-2
|
5
|
-3 |
| Chg. No. of employees % |
-2%
|
6%
|
-4% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.