Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjellbergs Bygg i Trosa AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 87,817 More Arrow 126,251 Less Arrow 114,611
Financial expenses 33 More Arrow 91 Less Arrow 52
Earnings before taxes -789 More Arrow 2,539 Less Arrow -1,921
EBITDA -623 More Arrow 2,787 Less Arrow -1,711
Total assets 15,955 More Arrow 29,607 Less Arrow 28,120
Current assets 15,309 More Arrow 29,244 Less Arrow 27,689
Current liabilities 9,160 More Arrow 22,984 Less Arrow 21,692
Equity capital 6,411 More Arrow 6,568 Less Arrow 6,147
- share capital 100 Equal arrow 100 Equal arrow 100
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 21.9%
Turnover per employee 2,373 More Arrow 2,686 Less Arrow 2,547
Profit as a percentage of turnover -0.9% More Arrow 2.0% Less Arrow -1.7%
Return on assets (ROA) -4.7% More Arrow 8.9% Less Arrow -6.6%
Current ratio 167.1% Less Arrow 127.2% More Arrow 127.6%
Return on equity (ROE) -12.3% More Arrow 38.7% Less Arrow -31.3%
Change turnover -38,434 More Arrow 11,640 Less Arrow 9,773
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.