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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Team Kjellin Mining & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 195,443 Less Arrow 194,426 More Arrow 259,940
Financial expenses 1,879 Less Arrow 1,696 More Arrow 2,022
Earnings before taxes -676 More Arrow 6,969 More Arrow 55,826
EBITDA 26,927 More Arrow 33,004 More Arrow 79,612
Total assets 179,423 More Arrow 274,169 More Arrow 283,811
Current assets 72,950 More Arrow 135,782 More Arrow 147,397
Current liabilities 45,847 More Arrow 59,090 More Arrow 60,320
Equity capital 70,011 More Arrow 133,720 Less Arrow 130,759
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 123 More Arrow 124 More Arrow 140

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.0% More Arrow 48.8% Less Arrow 46.1%
Turnover per employee 1,589 Less Arrow 1,568 More Arrow 1,857
Profit as a percentage of turnover -0.3% More Arrow 3.6% More Arrow 21.5%
Return on assets (ROA) 0.7% More Arrow 3.2% More Arrow 20.4%
Current ratio 159.1% More Arrow 229.8% More Arrow 244.4%
Return on equity (ROE) -1.0% More Arrow 5.2% More Arrow 42.7%
Change turnover 16,765 Less Arrow -60,593 More Arrow 28,704
Change turnover % 9% Less Arrow -24% More Arrow 12%
Chg. No. of employees -1 Less Arrow -16 More Arrow 23
Chg. No. of employees % -1% Less Arrow -11% More Arrow 20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.