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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjellerups Fastighets Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 380 Less Arrow 325 More Arrow 367
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -2 More Arrow 13 More Arrow 21
EBITDA 2 More Arrow 17 More Arrow 27
Total assets 123 Less Arrow 113 Less Arrow 106
Current assets 114 Less Arrow 104 Less Arrow 79
Current liabilities 86 Less Arrow 74 More Arrow 75
Equity capital 36 More Arrow 38 Less Arrow 31
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% More Arrow 33.6% Less Arrow 29.2%
Turnover per employee 95 Less Arrow 81 Less Arrow 73
Profit as a percentage of turnover -0.5% More Arrow 4.0% More Arrow 5.7%
Return on assets (ROA) -1.6% More Arrow 11.5% More Arrow 19.8%
Current ratio 132.6% More Arrow 140.5% Less Arrow 105.3%
Return on equity (ROE) -5.6% More Arrow 34.2% More Arrow 67.7%
Change turnover 54 Less Arrow -12 More Arrow 230
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.