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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kmm Kjellgren AB

Closing information (x1000 SEK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 353,699 Less Arrow 326,708 Less Arrow 324,849
Financial expenses 850 More Arrow 909 Less Arrow 282
Earnings before taxes 29,639 Less Arrow 17,604 More Arrow 21,205
EBITDA 23,205 Less Arrow 21,621 More Arrow 24,137
Total assets 119,935 Less Arrow 102,862 Less Arrow 89,547
Current assets 32,697 Less Arrow 28,163 Less Arrow 25,488
Current liabilities 38,571 More Arrow 39,720 Less Arrow 31,027
Equity capital 68,227 Less Arrow 51,337 Less Arrow 47,663
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 86 Less Arrow 81 More Arrow 84

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 56.9% Less Arrow 49.9% More Arrow 53.2%
Turnover per employee 4,113 Less Arrow 4,033 Less Arrow 3,867
Profit as a percentage of turnover 8.4% Less Arrow 5.4% More Arrow 6.5%
Return on assets (ROA) 25.4% Less Arrow 18.0% More Arrow 24.0%
Current ratio 84.8% Less Arrow 70.9% More Arrow 82.1%
Return on equity (ROE) 43.4% Less Arrow 34.3% More Arrow 44.5%
Change turnover 26,991 Less Arrow 1,859 Less Arrow -7,907
Change turnover % 8% Less Arrow 1% Less Arrow -2%
Chg. No. of employees 5 Less Arrow -3 More Arrow 4
Chg. No. of employees % 6% Less Arrow -4% More Arrow 5%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
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.