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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Ivar Kjellberg Fastighets AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 16,111 Less Arrow 15,040 More Arrow 17,924
Financial expenses 2,589 Less Arrow 1,906 Less Arrow 1,822
Earnings before taxes 2,954 More Arrow 3,923 More Arrow 6,661
EBITDA 6,967 More Arrow 7,220 More Arrow 9,778
Total assets 182,469 Less Arrow 165,133 More Arrow 174,101
Current assets 7,049 More Arrow 8,249 More Arrow 11,768
Current liabilities 33,084 Less Arrow 16,930 More Arrow 32,124
Equity capital 55,707 Less Arrow 54,743 More Arrow 61,699
- share capital 81 Equal arrow 81 More Arrow 88
Employees (average) 23 Less Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.5% More Arrow 33.2% More Arrow 35.4%
Turnover per employee 700 More Arrow 752 More Arrow 896
Profit as a percentage of turnover 18.3% More Arrow 26.1% More Arrow 37.2%
Return on assets (ROA) 3.0% More Arrow 3.5% More Arrow 4.9%
Current ratio 21.3% More Arrow 48.7% Less Arrow 36.6%
Return on equity (ROE) 5.3% More Arrow 7.2% More Arrow 10.8%
Change turnover 1,027 Less Arrow -1,432 More Arrow 1,842
Change turnover % 7% Less Arrow -9% More Arrow 11%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 15% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.