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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KJS Entreprenad i Jämtland AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 26,731 Less Arrow 16,715 Less Arrow 13,183
Financial expenses 274 Less Arrow 203 More Arrow 227
Earnings before taxes 629 Less Arrow 58 More Arrow 164
EBITDA 1,566 Less Arrow 759 More Arrow 904
Total assets 6,301 More Arrow 7,036 Less Arrow 5,862
Current assets 2,831 More Arrow 3,049 Less Arrow 2,781
Current liabilities 5,103 More Arrow 6,125 Less Arrow 4,474
Equity capital 904 Less Arrow 484 Less Arrow 448
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Equal arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 14.3% Less Arrow 6.9% More Arrow 7.6%
Turnover per employee 2,056 Less Arrow 1,286 Less Arrow 1,198
Profit as a percentage of turnover 2.4% Less Arrow 0.3% More Arrow 1.2%
Return on assets (ROA) 14.3% Less Arrow 3.7% More Arrow 6.7%
Current ratio 55.5% Less Arrow 49.8% More Arrow 62.2%
Return on equity (ROE) 69.6% Less Arrow 12.0% More Arrow 36.6%
Change turnover 10,016 Less Arrow 3,532 Less Arrow 2,608
Change turnover % 60% Less Arrow 27% Less Arrow 25%
Chg. No. of employees 0 More Arrow 2 More Arrow 4
Chg. No. of employees % 0% More Arrow 18% More Arrow 57%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.