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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 2023/12 2022/12 2021/12
Turnover 596 Less Arrow 582 More Arrow 697
Financial expenses 3 More Arrow 4 Equal arrow 4
Earnings before taxes 31 More Arrow 107 Less Arrow 44
EBITDA 57 More Arrow 128 Less Arrow 54
Total assets 313 Less Arrow 278 Less Arrow 180
Current assets 253 Less Arrow 194 Less Arrow 168
Current liabilities 165 Less Arrow 54 Less Arrow 41
Equity capital 148 More Arrow 224 Less Arrow 139
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.3% More Arrow 80.6% Less Arrow 77.2%
Turnover per employee 596 Less Arrow 291 More Arrow 348
Profit as a percentage of turnover 5.2% More Arrow 18.4% Less Arrow 6.3%
Return on assets (ROA) 10.9% More Arrow 39.9% Less Arrow 26.7%
Current ratio 153.3% More Arrow 359.3% More Arrow 409.8%
Return on equity (ROE) 20.9% More Arrow 47.8% Less Arrow 31.7%
Change turnover 14 Less Arrow -115 More Arrow -23
Change turnover % 2% Less Arrow -16% More Arrow -3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.