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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjellbergs Industrifastigheter AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 92,566 More Arrow 134,570 Less Arrow 120,193
Financial expenses 474 More Arrow 593 Less Arrow 490
Earnings before taxes -2,220 More Arrow 3,437 Less Arrow -3,048
EBITDA 67 More Arrow 6,310 Less Arrow 1,185
Total assets 41,445 More Arrow 57,976 Less Arrow 55,485
Current assets 21,670 More Arrow 36,612 Less Arrow 32,409
Current liabilities 9,827 More Arrow 21,888 More Arrow 23,590
Equity capital 22,510 More Arrow 24,915 Less Arrow 22,253
- share capital 110 Equal arrow 110 Equal arrow 110
Employees (average) 40 More Arrow 49 Less Arrow 48

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 54.3% Less Arrow 43.0% Less Arrow 40.1%
Turnover per employee 2,314 More Arrow 2,746 Less Arrow 2,504
Profit as a percentage of turnover -2.4% More Arrow 2.6% Less Arrow -2.5%
Return on assets (ROA) -4.2% More Arrow 7.0% Less Arrow -4.6%
Current ratio 220.5% Less Arrow 167.3% Less Arrow 137.4%
Return on equity (ROE) -9.9% More Arrow 13.8% Less Arrow -13.7%
Change turnover -42,004 More Arrow 14,377 More Arrow 116,323
Change turnover % -31% More Arrow 12%
Chg. No. of employees -9 More Arrow 1 More Arrow 48
Chg. No. of employees % -18% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.