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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjällströms bygg- & golvservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 681 Less Arrow 596 Less Arrow 582
Financial expenses 3 Equal arrow 3 More Arrow 4
Earnings before taxes 23 More Arrow 31 More Arrow 107
EBITDA 43 More Arrow 57 More Arrow 128
Total assets 209 More Arrow 313 Less Arrow 278
Current assets 166 More Arrow 253 Less Arrow 194
Current liabilities 93 More Arrow 165 Less Arrow 54
Equity capital 116 More Arrow 148 More Arrow 224
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.5% Less Arrow 47.3% More Arrow 80.6%
Turnover per employee 681 Less Arrow 596 Less Arrow 291
Profit as a percentage of turnover 3.4% More Arrow 5.2% More Arrow 18.4%
Return on assets (ROA) 12.4% Less Arrow 10.9% More Arrow 39.9%
Current ratio 178.5% Less Arrow 153.3% More Arrow 359.3%
Return on equity (ROE) 19.8% More Arrow 20.9% More Arrow 47.8%
Change turnover 85 Less Arrow 14 Less Arrow -115
Change turnover % 14% Less Arrow 2% Less Arrow -16%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.