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
|
15,040
|
17,924 |
Financial expenses |
2,589
|
1,906
|
1,822 |
Earnings before taxes |
2,954
|
3,923
|
6,661 |
EBITDA |
6,967
|
7,220
|
9,778 |
Total assets |
182,469
|
165,133
|
174,101 |
Current assets |
7,049
|
8,249
|
11,768 |
Current liabilities |
33,084
|
16,930
|
32,124 |
Equity capital |
55,707
|
54,743
|
61,699 |
- share capital |
81
![]() |
81
|
88 |
Employees (average) |
23
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.5%
|
33.2%
|
35.4% |
Turnover per employee |
700
|
752
|
896 |
Profit as a percentage of turnover |
18.3%
|
26.1%
|
37.2% |
Return on assets (ROA) |
3.0%
|
3.5%
|
4.9% |
Current ratio |
21.3%
|
48.7%
|
36.6% |
Return on equity (ROE) |
5.3%
|
7.2%
|
10.8% |
Change turnover |
1,027
|
-1,432
|
1,842 |
Change turnover % |
7%
|
-9%
|
11% |
Chg. No. of employees |
3
|
0
![]() |
0 |
Chg. No. of employees % |
15%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.