TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ivar Kjellberg Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
135,418
|
120,077
|
111,844 |
| Financial expenses |
21,096
|
19,293
|
14,174 |
| Earnings before taxes |
36,263
|
22,016
|
29,174 |
| EBITDA |
76,155
|
51,926
|
53,688 |
| Total assets |
1,338,756
|
1,359,925
|
1,227,979 |
| Current assets |
55,753
|
52,536
|
61,340 |
| Current liabilities |
232,105
|
246,574
|
125,899 |
| Equity capital |
408,051
|
415,177
|
407,088 |
| - share capital |
585
|
605
|
601 |
| Employees (average) |
22
|
23
|
20 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.5%
|
30.5%
|
33.2% |
| Turnover per employee |
6,155
|
5,221
|
5,592 |
| Profit as a percentage of turnover |
26.8%
|
18.3%
|
26.1% |
| Return on assets (ROA) |
4.3%
|
3.0%
|
3.5% |
| Current ratio |
24.0%
|
21.3%
|
48.7% |
| Return on equity (ROE) |
8.9%
|
5.3%
|
7.2% |
| Change turnover |
19,313
|
7,657
|
-10,647 |
| Change turnover % |
17%
|
7%
|
-9% |
| Chg. No. of employees |
-1
|
3
|
0 |
| Chg. No. of employees % |
-4%
|
15%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.