TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ivar Kjellberg Fastighets AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
18,153
|
16,111
|
15,040 |
| Financial expenses |
2,828
|
2,589
|
1,906 |
| Earnings before taxes |
4,861
|
2,954
|
3,923 |
| EBITDA |
10,208
|
6,967
|
7,220 |
| Total assets |
179,458
|
182,469
|
165,133 |
| Current assets |
7,474
|
7,049
|
8,249 |
| Current liabilities |
31,113
|
33,084
|
16,930 |
| Equity capital |
54,699
|
55,707
|
54,743 |
| - share capital |
78
|
81
|
81 |
| 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 |
825
|
700
|
752 |
| 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 |
2,589
|
1,027
|
-1,432 |
| 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.