TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell Anderson Contracting AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
103,217
|
92,136
|
89,780 |
Financial expenses |
1
|
224
|
57 |
Earnings before taxes |
12,506
|
11,238
|
11,340 |
EBITDA |
13,962
|
13,024
|
13,298 |
Total assets |
58,779
|
53,277
|
57,758 |
Current assets |
41,001
|
35,459
|
38,552 |
Current liabilities |
16,116
|
11,804
|
12,613 |
Equity capital |
40,682
|
39,178
|
41,116 |
- share capital |
322
|
334
|
366 |
Employees (average) |
47
|
46
|
44 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
69.2%
|
73.5%
|
71.2% |
Turnover per employee |
2,196
|
2,003
|
2,040 |
Profit as a percentage of turnover |
12.1%
|
12.2%
|
12.6% |
Return on assets (ROA) |
21.3%
|
21.5%
|
19.7% |
Current ratio |
254.4%
|
300.4%
|
305.7% |
Return on equity (ROE) |
30.7%
|
28.7%
|
27.6% |
Change turnover |
14,395
|
10,249
|
14,195 |
Change turnover % |
16%
|
13%
|
19% |
Chg. No. of employees |
1
|
2
|
3 |
Chg. No. of employees % |
2%
|
5%
|
7% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.