TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
R Kjellbergs Plast AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,359
|
22,528 | |
| Financial expenses |
34
|
53 | |
| Earnings before taxes |
2,178
|
2,623 | |
| EBITDA |
2,282
|
2,648 | |
| Total assets |
10,935
|
10,074 | |
| Current assets |
10,643
|
9,970 | |
| Current liabilities |
4,125
|
5,012 | |
| Equity capital |
6,799
|
5,059 | |
| - share capital |
34
|
33 | |
| Employees (average) |
11
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.2%
|
50.2% | |
| Turnover per employee |
1,947
|
2,048 | |
| Profit as a percentage of turnover |
9.3%
|
11.6% | |
| Return on assets (ROA) |
20.2%
|
26.6% | |
| Current ratio |
258.0%
|
198.9% | |
| Return on equity (ROE) |
32.0%
|
51.8% | |
| Change turnover |
715
|
1,669 | |
| Change turnover % |
-1%
|
3%
|
8% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-8%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.