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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Staffan Kjällman AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,634 More Arrow 1,677 Less Arrow 1,470
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 371 More Arrow 535 More Arrow 550
EBITDA 270 More Arrow 480 More Arrow 619
Total assets 5,542 Less Arrow 5,066 Less Arrow 3,704
Current assets 5,237 Less Arrow 4,704 Less Arrow 3,387
Current liabilities 37 More Arrow 400 Less Arrow 82
Equity capital 3,641 Less Arrow 3,382 Less Arrow 2,833
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.7% More Arrow 66.8% More Arrow 76.5%
Turnover per employee 1,634 More Arrow 1,677 Less Arrow 1,470
Profit as a percentage of turnover 22.7% More Arrow 31.9% More Arrow 37.4%
Return on assets (ROA) 6.7% More Arrow 10.6% More Arrow 14.8%
Current ratio 14154.1% Less Arrow 1176.0% More Arrow 4130.5%
Return on equity (ROE) 10.2% More Arrow 15.8% More Arrow 19.4%
Change turnover 12 More Arrow 199 More Arrow 1,470
Change turnover % 1% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.