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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

R Kjellbergs Plast AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,359 Less Arrow 22,528 More Arrow 22,698
Financial expenses 34 More Arrow 53 More Arrow 159
Earnings before taxes 2,178 More Arrow 2,623 Less Arrow 2,108
EBITDA 2,282 More Arrow 2,648 Less Arrow 2,316
Total assets 10,935 Less Arrow 10,074 Less Arrow 9,517
Current assets 10,643 Less Arrow 9,970 Less Arrow 9,443
Current liabilities 4,125 More Arrow 5,012 More Arrow 6,272
Equity capital 6,799 Less Arrow 5,059 Less Arrow 3,241
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.2% Less Arrow 50.2% Less Arrow 34.1%
Turnover per employee 1,947 More Arrow 2,048 More Arrow 2,063
Profit as a percentage of turnover 9.3% More Arrow 11.6% Less Arrow 9.3%
Return on assets (ROA) 20.2% More Arrow 26.6% Less Arrow 23.8%
Current ratio 258.0% Less Arrow 198.9% Less Arrow 150.6%
Return on equity (ROE) 32.0% More Arrow 51.8% More Arrow 65.0%
Change turnover 715 More Arrow 1,669 More Arrow 3,669
Change turnover % 3% More Arrow 8% More Arrow 19%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 9% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.