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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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R Kjellbergs Plast AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,777 Less Arrow 33,713 Less Arrow 31,216
Financial expenses 51 More Arrow 80 More Arrow 219
Earnings before taxes 3,242 More Arrow 3,926 Less Arrow 2,899
EBITDA 3,398 More Arrow 3,963 Less Arrow 3,185
Total assets 16,280 Less Arrow 15,075 Less Arrow 13,089
Current assets 15,846 Less Arrow 14,920 Less Arrow 12,986
Current liabilities 6,141 More Arrow 7,500 More Arrow 8,625
Equity capital 10,123 Less Arrow 7,570 Less Arrow 4,457
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,898 More Arrow 3,065 Less Arrow 2,838
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 51.9% More Arrow 65.0%
Change turnover 1,064 More Arrow 2,497 More Arrow 5,046
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.