TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjällströms bygg- & golvservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59
|
54
|
52 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2
|
3
|
10 |
| EBITDA |
4
|
5
|
12 |
| Total assets |
18
|
28
|
25 |
| Current assets |
14
|
23
|
17 |
| Current liabilities |
8
|
15
|
5 |
| Equity capital |
10
|
13
|
20 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.6%
|
46.4%
|
80.0% |
| Turnover per employee |
59
|
54
|
26 |
| Profit as a percentage of turnover |
3.4%
|
5.6%
|
19.2% |
| Return on assets (ROA) |
11.1%
|
10.7%
|
40.0% |
| Current ratio |
175.0%
|
153.3%
|
340.0% |
| Return on equity (ROE) |
20.0%
|
23.1%
|
50.0% |
| Change turnover |
7
|
1
|
-10 |
| Change turnover % |
14%
|
2%
|
-16% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.