TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ivar Kjellberg Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
208,510
|
178,773
|
167,373 |
| Financial expenses |
32,483
|
28,724
|
21,211 |
| Earnings before taxes |
55,836
|
32,778
|
43,659 |
| EBITDA |
117,259
|
77,308
|
80,343 |
| Total assets |
2,061,344
|
2,024,679
|
1,837,651 |
| Current assets |
85,846
|
78,217
|
91,795 |
| Current liabilities |
357,383
|
367,104
|
188,406 |
| Equity capital |
628,295
|
618,123
|
609,201 |
| - share capital |
900
|
900
|
900 |
| 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 |
9,478
|
7,773
|
8,369 |
| 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 |
29,737
|
11,400
|
-15,933 |
| 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.