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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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R Kjellbergs Plast AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,134 Less Arrow 3,029 More Arrow 3,052
Financial expenses 5 More Arrow 7 More Arrow 21
Earnings before taxes 292 More Arrow 353 Less Arrow 283
EBITDA 306 More Arrow 356 Less Arrow 311
Total assets 1,467 Less Arrow 1,355 Less Arrow 1,280
Current assets 1,428 Less Arrow 1,341 Less Arrow 1,270
Current liabilities 553 More Arrow 674 More Arrow 843
Equity capital 912 Less Arrow 680 Less Arrow 436
- share capital 5 Less Arrow 4 More Arrow 5
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 261 More Arrow 275 More Arrow 277
Profit as a percentage of turnover 9.3% More Arrow 11.7% Less Arrow 9.3%
Return on assets (ROA) 20.2% More Arrow 26.6% Less Arrow 23.8%
Current ratio 258.2% Less Arrow 199.0% Less Arrow 150.7%
Return on equity (ROE) 32.0% More Arrow 51.9% More Arrow 64.9%
Change turnover 96 More Arrow 224 More Arrow 493
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.