TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjällströms bygg- & golvservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
400
|
389
|
507 |
Financial expenses |
2
|
3
![]() |
3 |
Earnings before taxes |
21
|
72
|
32 |
EBITDA |
38
|
86
|
39 |
Total assets |
210
|
186
|
131 |
Current assets |
170
|
130
|
122 |
Current liabilities |
111
|
36
|
30 |
Equity capital |
99
|
150
|
101 |
- share capital |
34
|
33
|
36 |
Employees (average) |
1
|
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.1%
|
80.6%
|
77.1% |
Turnover per employee |
400
|
194
|
254 |
Profit as a percentage of turnover |
5.2%
|
18.5%
|
6.3% |
Return on assets (ROA) |
11.0%
|
40.3%
|
26.7% |
Current ratio |
153.2%
|
361.1%
|
406.7% |
Return on equity (ROE) |
21.2%
|
48.0%
|
31.7% |
Change turnover |
9
|
-77
|
-17 |
Change turnover % |
2%
|
-16%
|
-3% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-50%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.