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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 2024/12 2023/12 2022/12
Turnover 2,516 Less Arrow 2,497 Less Arrow 2,200
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 571 More Arrow 796 More Arrow 823
EBITDA 416 More Arrow 715 More Arrow 927
Total assets 8,533 Less Arrow 7,543 Less Arrow 5,543
Current assets 8,063 Less Arrow 7,003 Less Arrow 5,069
Current liabilities 57 More Arrow 595 Less Arrow 123
Equity capital 5,606 Less Arrow 5,035 Less Arrow 4,239
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,516 Less Arrow 2,497 Less Arrow 2,200
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 14145.6% Less Arrow 1177.0% More Arrow 4121.1%
Return on equity (ROE) 10.2% More Arrow 15.8% More Arrow 19.4%
Change turnover 19 More Arrow 297 More Arrow 2,200
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.