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.