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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellerups Fastighets Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,214 Less Arrow 3,618 More Arrow 3,755
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes -26 More Arrow 148 More Arrow 214
EBITDA 17 More Arrow 188 More Arrow 276
Total assets 1,360 Less Arrow 1,253 Less Arrow 1,082
Current assets 1,264 Less Arrow 1,155 Less Arrow 807
Current liabilities 954 Less Arrow 818 Less Arrow 765
Equity capital 401 More Arrow 425 Less Arrow 314
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,054 Less Arrow 904 Less Arrow 751
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 132.5% More Arrow 141.2% Less Arrow 105.5%
Return on equity (ROE) -6.5% More Arrow 34.8% More Arrow 68.2%
Change turnover 596 Less Arrow -137 More Arrow 2,354
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.