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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellerups Fastighets Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,830 Less Arrow 2,418 More Arrow 2,730
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -17 More Arrow 99 More Arrow 156
EBITDA 11 More Arrow 126 More Arrow 201
Total assets 913 Less Arrow 837 Less Arrow 787
Current assets 849 Less Arrow 772 Less Arrow 587
Current liabilities 641 Less Arrow 547 More Arrow 556
Equity capital 269 More Arrow 284 Less Arrow 228
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.5% More Arrow 33.9% Less Arrow 29.0%
Turnover per employee 708 Less Arrow 604 Less Arrow 546
Profit as a percentage of turnover -0.6% More Arrow 4.1% More Arrow 5.7%
Return on assets (ROA) -1.8% More Arrow 11.8% More Arrow 19.8%
Current ratio 132.4% More Arrow 141.1% Less Arrow 105.6%
Return on equity (ROE) -6.3% More Arrow 34.9% More Arrow 68.4%
Change turnover 400 Less Arrow -92 More Arrow 1,712
Change turnover % 16% Less Arrow -4% More Arrow 168%
Chg. No. of employees 0 Less Arrow -1 More Arrow 5
Chg. No. of employees % 0% Less Arrow -20%

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.