TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ivar Kjellberg Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
120,077
|
111,844
|
133,288 |
| Financial expenses |
19,293
|
14,174
|
13,552 |
| Earnings before taxes |
22,016
|
29,174
|
49,530 |
| EBITDA |
51,926
|
53,688
|
72,710 |
| Total assets |
1,359,925
|
1,227,979
|
1,294,665 |
| Current assets |
52,536
|
61,340
|
87,510 |
| Current liabilities |
246,574
|
125,899
|
238,884 |
| Equity capital |
415,177
|
407,088
|
458,813 |
| - share capital |
605
|
601
|
654 |
| 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 |
5,221
|
5,592
|
6,664 |
| 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 |
7,657
|
-10,647
|
13,697 |
| 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.