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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjellbergs Bygg i Trosa AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,645 More Arrow 11,378 Less Arrow 10,299
Financial expenses 3 More Arrow 8 Less Arrow 5
Earnings before taxes -69 More Arrow 229 Less Arrow -173
EBITDA -54 More Arrow 251 Less Arrow -154
Total assets 1,389 More Arrow 2,668 Less Arrow 2,527
Current assets 1,333 More Arrow 2,636 Less Arrow 2,488
Current liabilities 797 More Arrow 2,071 Less Arrow 1,949
Equity capital 558 More Arrow 592 Less Arrow 552
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 37 More Arrow 47 Less Arrow 45

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.2% Less Arrow 22.2% Less Arrow 21.8%
Turnover per employee 207 More Arrow 242 Less Arrow 229
Profit as a percentage of turnover -0.9% More Arrow 2.0% Less Arrow -1.7%
Return on assets (ROA) -4.8% More Arrow 8.9% Less Arrow -6.6%
Current ratio 167.3% Less Arrow 127.3% More Arrow 127.7%
Return on equity (ROE) -12.4% More Arrow 38.7% Less Arrow -31.3%
Change turnover -3,346 More Arrow 1,049 Less Arrow 878
Change turnover % -30% More Arrow 10% Less Arrow 9%
Chg. No. of employees -10 More Arrow 2 Less Arrow 0
Chg. No. of employees % -21% More Arrow 4% Less 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.