TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjällströms bygg- & golvservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
442
|
400
|
389 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
15
|
21
|
72 |
| EBITDA |
28
|
38
|
86 |
| Total assets |
136
|
210
|
186 |
| Current assets |
108
|
170
|
130 |
| Current liabilities |
60
|
111
|
36 |
| Equity capital |
75
|
99
|
150 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
47.1%
|
80.6% |
| Turnover per employee |
442
|
400
|
194 |
| Profit as a percentage of turnover |
3.4%
|
5.2%
|
18.5% |
| Return on assets (ROA) |
12.5%
|
11.0%
|
40.3% |
| Current ratio |
180.0%
|
153.2%
|
361.1% |
| Return on equity (ROE) |
20.0%
|
21.2%
|
48.0% |
| Change turnover |
55
|
9
|
-77 |
| 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.