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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Staffan Kjällman AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,497 Less Arrow 2,200 Less Arrow 0
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 796 More Arrow 823 Less Arrow -781
EBITDA 715 More Arrow 927 Less Arrow -699
Total assets 7,543 Less Arrow 5,543 Less Arrow 4,315
Current assets 7,003 Less Arrow 5,069 Less Arrow 3,720
Current liabilities 595 Less Arrow 123 Less Arrow 61
Equity capital 5,035 Less Arrow 4,239 Less Arrow 3,416
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.8% More Arrow 76.5% More Arrow 79.2%
Turnover per employee 2,497 Less Arrow 2,200 Less Arrow 0
Profit as a percentage of turnover 31.9% More Arrow 37.4%
Return on assets (ROA) 10.6% More Arrow 14.8% Less Arrow -18.1%
Current ratio 1177.0% More Arrow 4121.1% More Arrow 6098.4%
Return on equity (ROE) 15.8% More Arrow 19.4% Less Arrow -22.9%
Change turnover 297 More Arrow 2,200 Less Arrow -185
Change turnover % 14% -100%
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 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.